Audit & Compliance Intern: SOX, IT Controls & Analytics

Constellation Brands, Inc.; City of Rochester (NY); On-site; USD 26,000 - 40,000; Full time

Job summary

Constellation Brands, Inc. is seeking an Internal Audit intern to support audits across finance, IT, and compliant operations in a dynamic corporate setting.

You will assist with risk assessments, test plan execution, and documentation of work papers, while developing auditing skills through hands-on experience and analytics. The role involves collaboration with teams and may require travel.

Qualifications

• Current enrollment in an Undergraduate / Graduate Degree program in Accounting, Finance, IT or related business area.
• Proficiency in Microsoft Office products (i.e. Excel, Power Point, Word)
• Financial, accounting, IT and/or audit experience (classroom or practical work experience)
• Desire to learn internal auditing standards, procedures, and techniques
• Intellectual curiosity with evidence of problem-solving capabilities
• Ability to work effectively in a team environment and independently
• Commitment to growing and enhancing skills and knowledge
• Ability to solve problems by designing and reducing to writing recommendations to improve business processes and internal controls
• Ability to communicate effectively - written and verbal
• High energy and strong work ethic
• Travel requirement: some travel may be required

Responsibilities

• Assist in assessing risks and the state of controls for company-wide operations including finance and information system/technology operations.
• Think strategically and communicate the risks and impact of controls to technical and non-technical managers at various levels of the company.
• Document significant processes and tests key controls affecting financial reporting and IT (SOX 404 compliance).
• Researches and compiles data relating to specific audit projects including performing analytics over data.
• Presents issues and recommendations to audit team.
• Participates in special projects as assigned

Skills

Communication skills

Teamwork

Problem solving

Attention to detail

Time management

Adaptability

Education

Undergraduate/Graduate Degree in Accounting, Finance, IT or related business area

Tools

Microsoft Office

Job description

Constellation Brands, Inc. is seeking an Internal Audit intern to support audits across finance, IT, and compliant operations in a dynamic corporate setting.

You will assist with risk assessments, test plan execution, and documentation of work papers, while developing auditing skills through hands-on experience and analytics. The role involves collaboration with teams and may require travel.