Internal Audit Intern
About The Position
Dolby Laboratories, Inc. has an exciting opportunity for an Internal Audit Intern (Finance/IT) with a passion for auditing and desire to understand processes from end-to-end. As an intern (Finance/IT), you will be involved in both Dolby’s internal audit projects and Sarbanes-Oxley testing efforts. You will develop core skills in accounting and auditing that establish a foundation for advancement in a wide variety of Finance/Accounting career paths. This position offers high visibility throughout the organization and an opportunity to gain a broad and deep understanding of the Company's key operations and processes.
Requirements
- Bachelor's degree in Accounting, Business Administration, or Finance
- Excellent documentation and analytical skills with attention to detail
- Proficiency in MS Office applications including Word, Excel, and Visio
- Strong desire to solve problems and enthusiastic about learning
- Ability to take direction, learn quickly and work independently
- Strong written, oral, and presentation communication skills
- Strong knowledge of GAAP and financial theory
Responsibilities
- Facilitate discussions with process/controls owners in reviewing Dolby’s documentation of process narratives financial business processes
- Perform testing of Dolby’s key finance and IT-related SOX controls and identify opportunities for process improvements
- Assess and develop recommendations regarding compliance with corporate policies and procedures
- Execute operational audits, including analyzing data to support the audits
- Create accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions for both SOX control testing and internal audit projects
- Develop and maintain process documentation
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What This Job Offers
Job Type
Full-time
Career Level
Intern
Number of Employees
1,001-5,000 employees
