Finance Intern - Controls & Governance

TTX Company•Charlotte, NC

3d•Onsite

About The Position

We are seeking a motivated and detail-oriented Intern to join our team focused on Internal Controls over Financial Reporting (ICFR) and Process Governance. Reporting to the Sr. Manager, Controls and Governance, this role will gain hands-on experience in financial controls frameworks, risk management, and process improvement strategies. The intern will assist the Senior Manager in financial control testing in accordance with AICPA standards over ICFRs. Additionally, the Intern will be involved in Environmental, Social, and Governance (ESG) data collection, analysis, and implementation initiatives.

Requirements

Senior or Graduate student pursuing a degree in Accounting, Finance, Data Analytics, Business Administration, Risk Management, Sustainability or related field.
Excellent analytical, problem-solving, and critical thinking skills and comfort with ambiguous questions.
Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.
Strong work ethic and attention to detail.
High energy, positive, and proactive work style. Ability to see tasks through 100% completion.
Willingness and enthusiasm to learn.

Responsibilities

Assist the Senior Manager in execution of the Company’s internal control strategy through sample selection processes and reviewing test of controls.
Collaborate with internal stakeholders, including finance, operations, and IT, to ensure a cohesive approach to controls and governance.
Update or enhance key business process documentation, including process narratives and Visio flow charts.
Assist in tracking and following up on action plans for remediation of control deficiencies.
Assist in data collection, analysis, and reporting of ESG metrics.
Initiate and manage the quarterly user access reviews within the Oracle Risk Management Module and the quarterly financial certifications within Optro.
Ad hoc projects or tasks may be requested by the Financial Reporting and Controllership team.