Finance Intern - Controls & Governance

TTX Company; Charlotte (NC); Vor Ort; USD 21.000 - 28.000; Teilzeit

Benefits dieser Stelle

Paid Time Off

Health benefits

Dental and Vision benefits

401(k) with company match

Railroad Retirement

Zusammenfassung

TTX Company is offering an internship focused on Internal Controls over Financial Reporting (ICFR) and Process Governance. The intern will work under the Sr.

Manager, Controls and Governance to gain hands-on experience in financial controls frameworks, risk management, and process improvement initiatives. The role includes assisting in ICFR testing per AICPA standards, supporting ESG data collection and analysis, and participating in remediation tracking and governance tasks.

Qualifikationen

• Pursuing a degree in Accounting, Finance, Data Analytics, Business Administration, Risk Management, Sustainability or related field.
• Strong analytical and problem-solving abilities; comfortable with ambiguity.
• Effective written and verbal communication; able to present complex information clearly.

Aufgaben

• Assist in execution of internal control strategy through sample selection and testing of controls.
• Collaborate with finance, operations, and IT for cohesive controls governance.
• Update process narratives and Visio flow charts for key business processes.
• Track remediation action plans for control deficiencies.
• Assist in ESG data collection, analysis and reporting.

Kenntnisse

Analytical skills

Written & verbal communication

Attention to detail

Willingness to learn

Ausbildung

Accounting/Finance or related field

Tools

Oracle Risk Management Module

Optro

Jobbeschreibung

JOB DESCRIPTION

We are seeking a motivated and detail‑oriented Intern to join our team focused on Internal Controls over Financial Reporting (ICFR) and Process Governance. Reporting to the Sr. Manager, Controls and Governance, this role will gain hands‑on experience in financial controls frameworks, risk management, and process improvement strategies. The intern will assist the Senior Manager in financial control testing in accordance with AICPA standards over ICFRs. Additionally, the Intern will be involved in Environmental, Social, and Governance (ESG) data collection, analysis, and implementation initiatives.

Job Summary

We are seeking a motivated and detail‑oriented Intern to join our team focused on Internal Controls over Financial Reporting (ICFR) and Process Governance. Reporting to the Sr. Manager, Controls and Governance, this role will gain hands‑on experience in financial controls frameworks, risk management, and process improvement strategies. The intern will assist the Senior Manager in financial control testing in accordance with AICPA standards over ICFRs. Additionally, the Intern will be involved in Environmental, Social, and Governance (ESG) data collection, analysis, and implementation initiatives.

Responsibilities

• Assist the Senior Manager in execution of the Company’s internal control strategy through sample selection processes and reviewing test of controls.
• Collaborate with internal stakeholders, including finance, operations, and IT, to ensure a cohesive approach to controls and governance.
• Update or enhance key business process documentation, including process narratives and Visio flow charts.
• Assist in tracking and following up on action plans for remediation of control deficiencies.
• Assist in data collection, analysis, and reporting of ESG metrics.
• Initiate and manage the quarterly user access reviews within the Oracle Risk Management Module and the quarterly financial certifications within Optro.
• Ad hoc projects or tasks may be requested by the Financial Reporting and Controllership team.

Qualifications

• Senior or Graduate student pursuing a degree in Accounting, Finance, Data Analytics, Business Administration, Risk Management, Sustainability or related field.
• Excellent analytical, problem‑solving, and critical thinking skills and comfort with ambiguous questions.
• Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.
• Strong work ethic and attention to detail.
• High energy, positive, and proactive work style. Ability to see tasks through 100% completion.
• Willingness and enthusiasm to learn.

Physical Job Requirements

(The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.)

General office environment; may be required to travel. While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit (remain stationary within work area) and use hands to finger, handle, feel and reach. The employee is occasionally required to move about (stand, walk). The employee must occasionally lift and/or transport up to 10 pounds. Correctable vision required for close, distance, and color vision capabilities.

The above job description is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.

About Us

TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry. TTX’s pool of railcars is ideal for supporting shippers in the intermodal, automotive, paper & forest, metals, machinery, wind energy and other markets where flatcars, boxcars and gondolas are required.

• Paid Time Off
• Health benefits
• Dental and Vision benefits
• 401(k) with company match
• Railroad Retirement

Equal Employment Opportunity

TTX Company is an Equal Employment Opportunity Employer.