Finance & IT Controls Intern

JabilTampa, FL
1dOnsite

About The Position

As a Finance & IT Controls Intern, you will support Jabil’s Finance & IT Controls team with audit readiness activities related to SOX (ICFR) and IT controls across SAP and other business applications. Primary responsibilities include assisting with documentation, coordinating audit requests, and improving the consistency and quality of supporting evidence.

Requirements

  • Major(s): MIS/IS, Accounting, Finance, or related
  • Class Year(s): Junior, or Senior.
  • GPA: Min 3.0
  • Technical Skills (Required): Proficiency in Microsoft Excel, PowerPoint, and Word (including organizing data and documentation)
  • Effective Communication
  • Leadership Skills: Agility, Building Trusting Relationships, Decision Making Skills, & Resilience
  • Must be available to work in St. Petersburg, Florida from May 18, 2026 – Aug 7, 2026.

Nice To Haves

  • Excel pivot tables
  • Power Query
  • scripting/automation for analysis (e.g., Python)
  • exposure to writing or interpreting SQL queries for data validation/reporting
  • familiarity with SAP (including S/4HANA) or other ERP platforms

Responsibilities

  • Coordinate and track interim audit requests (Internal Audit and External Audit), including owners, status, and due dates.
  • Collect, organize, and quality-check supporting evidence for completeness and clarity (e.g., correct period, approvals visible, consistent packaging).
  • Update control and process documentation (process flows, narratives, control descriptions, checklists) based on walkthroughs and stakeholder input.
  • Support SOC 1 review activities (e.g., organizing documentation, tracking follow-ups/exceptions, and summarizing key items for stakeholders).
  • Maintain trackers and basic reporting (open items, request status, metrics) to improve responsiveness and readiness.
  • Identify opportunities to standardize evidence packages and streamline recurring requests (templates, job aids, FAQs).
  • Communicate status and key observations clearly in writing and in stakeholder meetings.
  • Support additional projects related to control process improvement and governance, as assigned.
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