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Internal Controls Intern (Fall 2017)
Entertainment & Media Industry Company
New York, NY, United States
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ABOUT US:
Company Corporation (NYSE: Company.A and Company) is a mass media company that creates and distributes industry-leading content across a variety of platforms to audiences around the world. The Company has businesses with origins that date back to the dawn of the broadcasting age as well as new ventures that operate on the leading edge of media. Company owns the most-watched television network in the U.S. and one of the world’s largest libraries of entertainment content, making its brand - "the Eye" - one of the most recognized in business. The Company’s operations span virtually every field of media and entertainment, including cable, publishing, radio, local TV, film, outdoor advertising, and interactive and socially responsible media. Company’s businesses include Company Television Network, The CW (a joint venture between Company Corporation and Warner Bros. Entertainment), Showtime Networks, Company Sports Network, TVGN (a joint venture between Company Corporation and Lionsgate), Smithsonian Networks, Simon & Schuster, Company Television Stations, Company Radio, Company Outdoor, Company Television Studios, Company Global Distribution Group (Company Studios International and Company Television Distribution), Company Interactive, Company Consumer Products, Company Home Entertainment, Company Films and Company EcoMedia.
DESCRIPTION:
Primary responsibility is to participate in implementing and maintaining an effective control monitoring system as well as evaluating and documenting existing controls and procedures.
The candidate must commit to 15-18 hours per week. The position is located in NYC and the intern must be able to commute to NYC. The internship runs from September 2017 to December 2017.
1. Participate in the Sarbanes-Oxley 404 (SOX) process for Company Corporate, including risk assessment, scope review, process documentation, control design, testing, and evaluation of effectiveness of internal controls
2. Perform quarterly SOX testing and participate in remediation efforts
3. Perform and communicate quarterly SOX testing diagnostics review for/to Company divisions
4. Evaluate and communicate on the control environment and SOX testing execution and results to management
5. Assist in Audit Committee pre-approval of audit and non-audit services
6. Assist in ad hoc projects as needed
QUALIFICATIONS:
1. Undergraduate (junior or senior year) or graduate degree students in Accounting/Finance
2. GPA of 3.5 or better
3. Some technical knowledge of accounting, auditing and internal controls (as defined by COSO)
4. Strong interpersonal and communication skills
5. Must be proficient in Microsoft Excel.
6. Ability to work independently as well as part of a team, and ability to multi-task
7. Must successfully pass a background check.
EEO STATEMENT:
Equal Opportunity Employer Minorities/Women/Veterans/Disabled