Internal Audit Summer Intern

MasTec Inc • Coral Gables, FL

9h

About The Position

MasTec is a leading North American infrastructure engineering and construction company focused primarily on engineering, building, installation, maintenance and upgrade of communications, energy and utility and other infrastructure, such as: wireless, wireline/fiber; power delivery infrastructure, including transmission, distribution, grid hardening and modernization, environmental planning and compliance; power generation infrastructure, primarily from clean energy and renewable sources; pipeline infrastructure, including for natural gas, water and carbon capture sequestration pipelines and pipeline integrity services; heavy civil and industrial infrastructure, including roads, bridges and rail; and environmental remediation services. Our customers are primarily in these industries. Including our predecessor companies, we have been in business for over 95 years.
At MasTec, we are always searching for great talent, including Interns to support our Coral Gables team. Our interns are energetic, responsible team members who learn the ins-and-outs of our daily routines and procedures. They focus on learning how our organization runs and gain valuable insight that can further their interest in their chosen career field. In addition to office duties, our interns have the opportunity to meet managers and executive members of the team. Basic Responsibilities Include: - Performing clerical duties, taking memos, maintaining files, and organizing documents. - Assisting in preparing information and research materials. - Running general industry related errands. - Composing documents, drafts, and reports. - Managing databases and inputting information, data, and/or records.

Requirements

• Currently pursuing a bachelor’s or master’s degree in accounting, Finance, Business, Economic or related fields.
• Strong analytical and problem-solving skills.
• Experience using Microsoft office tools (Word, Excel, PowerPoint, Visio)
• Excellent written and verbal communication skills,
• High level of integrity, professionalism and attention to detail.
• Interest in pursuing CPA, CIA, CISA or other professional certifications.
• Familiarity with SOX, COSO framework and basic audit methodologies.
• High School/GED

Responsibilities

• Organize control evidence submitted for detail testing of SOX activities.
• Review control evidence for adherence to accuracy, completeness, and precision of control execution for all controls assigned.
• Work with control owners to ensure quality, consistency, and operability of existing controls.
• Document initial findings in testing compliance with SOX requirements as well as company policies and regulations as deemed appropriate.
• Coordinate with external auditors, internal leaders, and process owners to ensure engagement and timely execution of audit work.
• Assist Internal Audit team with administrative tasks throughout the office.

What This Job Offers

• Career Level: Intern
• Education Level: High school or GED