TTX
Summer Internal Controls and Governance Intern
This job is now closed
Job Description
- Req#: 4285
- Participating in documentation, reviews, or analysis of financial controls
- Understanding financial processes, including the relevant risks and controls
- Interfacing with other departments through meetings, telephone contact, and written correspondence to build business relationships
- Assisting Internal and External Auditors with documentation requests
- Communicating noted issues, risks, and control deficiencies in an effective manner
- Other duties related to Internal control services, as assigned
- Participating in process walkthroughs
- Creating or updating of flowchart process documentation using MS Visio
- Executing controls test of design and test of effectiveness testing
- Gaining an understanding of the company’s financial statements and how to perform ICFR scoping
- Major(s): Accounting | Finance | Business Analytics
- Year in school: completed at least 2 years at an accredited college/university
- Specific course work: Accounting
- Proficiency in Excel required
- Energetic self-starter with an eagerness to learn
- Aptitude for problem solving, critical thinking, and analytics
- Team player with a positive attitude
Internship Title: Internal Controls & Governance Intern
Department: Controls & Governance
Overview:
Support the TTX Internals Controls team while gaining an understanding of TTX Company, its owners, and the railroad industry. The Intern will perform a variety of tasks assisting the team review the design and completeness of financial controls (SOX).
Intern will report to:
This role reports directly to the Senior Manager, Controls & Governance.
Duration & Location: Hybrid - Chicago, IL & Remote
The internship will last from June until August of 2024. The internship average 30 hours per week following a hybrid work model with remote work and in office working days. A physical presence may be required in the Charlotte office during the mandatory TTX office days (every Tuesday/Wednesday) plus other flexible days based on the team needs.
Duties and Responsibilities:
Projects the Intern will work on:
Qualifications:
Preferred Qualities Possessed by Candidate:
About the company
TTX Company is a provider of railcars and related freight car management services to the North American rail industry.
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