Audit & Risk Intern: SOX Controls & Compliance

TEP Tucson Electric Power Company; Arizona; On-site; USD 21,000 - 30,000; Part time

Job summary

Tucson Electric Power is seeking student interns to support the Auditing Department and gain hands-on experience in SOX testing and control documentation. This internship provides exposure to audit processes, monthly reporting, and developing internal auditing procedures.

Responsibilities include preparing working papers, updating process flow charts, and assisting auditors at various stages while building relationships across business units within the company.

Qualifications

• Active college student pursuing a major in accounting with an expected graduation date of December 2027 or later.
• Excellent communication, written and verbal skills.
• Proficient with Microsoft Office software.
• Comfortable using the Internet.

Responsibilities

• Assists in preparation of and maintenance of audit working papers.
• Assist in the testing of SOX financial reporting control activities including business process level controls, entity level and Information Technology controls.
• Updates SOX process flow charts
• Assist in the preparation of the control testing documentation
• Assist in updating control documentation in SOX software application
• Provide assistance to auditors at various stages of the audit processes
• Assist in preparation of the monthly operating reports
• May assist in developing computer aided internal auditing procedures and programs
• Performs special assignments as needed
• Provides a point of contact for business area relationships.

Skills

Accounting major

Excellent communication

Written and verbal communication

Comfortable using the Internet

Education

Pursuing accounting degree (Expected graduation Dec 2027 or later)

Tools

MS Office

Job description

Tucson Electric Power is seeking student interns to support the Auditing Department and gain hands-on experience in SOX testing and control documentation. This internship provides exposure to audit processes, monthly reporting, and developing internal auditing procedures.

Responsibilities include preparing working papers, updating process flow charts, and assisting auditors at various stages while building relationships across business units within the company.