Air Products-posted 3 months ago
Intern
Allentown, PA
5,001-10,000 employees

At Air Products, we are committed to developing future accounting associates through our Accounting Summer Co-op / Internship experiences, which provides you with practical experience in a role which could include, but is not limited to: Sarbanes-Oxley (SOX) controls testing - Includes conducting joint meetings with our external auditors and management to test the operating effectiveness of our internal controls, preparing work papers, analyzing the evidence of the control performance, making a pass/failure determination, and supporting the follow up of issues identified during testing. Tests of compliance will be performed in various areas including Financial Reporting, Taxes, Payroll, Revenue, Fixed Assets, Treasury, and Requisition-to-Pay. This internship will also provide exposure to SAP ECC, SAP BW, and BPC ERP systems. Operational audits - Includes executing audit programs, performing testing, and preparing audit work papers to document conclusions reached during testing.

  • Conduct Sarbanes-Oxley (SOX) controls testing
  • Conduct joint meetings with external auditors and management
  • Prepare work papers and analyze evidence of control performance
  • Make pass/failure determinations and support follow-up of issues identified during testing
  • Perform tests of compliance in various areas including Financial Reporting, Taxes, Payroll, Revenue, Fixed Assets, Treasury, and Requisition-to-Pay
  • Execute audit programs and perform testing
  • Prepare audit work papers to document conclusions reached during testing
  • Minimum GPA of 3.3
  • Current student in their sophomore or junior year working toward a bachelor’s degree in accounting or finance
  • Strong leadership, problem-solving, interpersonal, communication and time management skills
  • Previous experience with Microsoft Excel and Word
  • Inquisitive mindset
  • Experience with data analytics tool (preferred)
  • Paid holidays and vacation
  • Affordable medical, dental, life insurance and retirement plans
  • 100% vested in retirement benefits on the first day of employment
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