Internal Audit Intern

Dorman Products•Hatfield Township, PA
•Hybrid

About The Position

The Internal Audit summer internship at Dorman provides an opportunity to work with a company-focused, high-energy team and learn the fundamentals of contributing to a critical department within a global organization. The intern will gain an understanding of the automotive aftermarket industry and develop communication, organizational, and detail-oriented skills while learning about Sarbanes-Oxley (SOX) controls and narratives in areas such as Fixed Assets, Financial Reporting, Procure to Pay, Inventory, and Revenue. The role supports the internal audit process and includes collaboration with contributors across numerous departments. This is a hybrid role based at Dorman’s corporate location in Colmar, Pennsylvania, with work from home two days a week. The intern will learn the Internal Audit methodology and participate in audit projects, including SOX 404 compliance. With support from department management, the intern will assist with audit planning, meeting coordination, control testing, work paper documentation, and ad-hoc requests. The intern will learn company operational processes and supporting technologies, retrieve data from systems such as SAP, document work performed, manage testing workload and timelines, and report progress and feedback to management. The internship offers hands-on experience with SOX 404 compliance, end-to-end internal audit processes, audit-ready documentation, enterprise systems such as SAP, and cross-departmental collaboration.

Requirements

  • Pursuing a bachelor’s degree from an accredited college or university in Accounting, Finance, Business Administration, Information Systems Management, Data & Analytics, or a related field.
  • Minimum GPA of 3.0.
  • Interest in Finance, Accounting, or Auditing.
  • Ability to actively manage and prioritize multiple tasks simultaneously.
  • Excellent written and verbal communication skills.
  • Strong knowledge of Microsoft Office applications, including Word, Excel, and PowerPoint.
  • Strong attention to detail.
  • Strong analytical skills.
  • Ability to take direction from audit project leads, perform requested tasks, and proactively seek guidance to ensure complete understanding.
  • High degree of integrity and professionalism.
  • Capability to lift 20 pounds.
  • Completed at least two years of college before the internship start is preferred.
  • Work experience and/or involvement with professional clubs or organizations.

Nice To Haves

  • Completed business, finance, or accounting-related coursework.
  • At least two years of college completed before the internship begins.
  • Relevant internship experience.
  • Work experience and/or involvement with professional clubs or organizations.

Responsibilities

  • Learn the Internal Audit process and methodology and participate in audit projects, including SOX 404 compliance.
  • With support from department management, execute aspects of the audit process, including planning, coordinating meetings, control testing, work paper documentation, and ad-hoc requests.
  • Learn company operational processes and supporting technologies by reviewing prior-year documentation and consulting with management.
  • Retrieve data from various systems, including SAP.
  • Provide clear and concise documentation of work performed.
  • Manage workload to complete testing according to schedule.
  • Report on progress in the internship program and provide feedback about the program to management.
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