Finance Intern: SOX & Internal Controls Analytics

Eli Lilly and Company; Indianapolis (IN); On-site; MXN 201,000 - 335,000; Full time

Job summary

Lilly is seeking an Internal Controls Intern to support monitoring and SOX controls and to gain hands-on experience in Finance across diverse areas.

The program covers Accounting, Internal Controls, SAP, Automation, the Power Platform, Data Analytics, and AI applications to business processes. The role offers exposure to cross-functional projects and potential rotations to build a well-rounded understanding.

Qualifications

• Student pursuing a degree in Finance, Accounting, Business Administration, or a related field.
• Students with a minimum of 2 years remaining before graduation
• Intermediate-to-advanced English proficiency.

Responsibilities

• Support the monitoring and execution of internal and SOX controls.
• Monitor and validate the integrity of employee expense reports.
• Participate in the creation, updating, and documentation of policies and procedures.
• Collaborate on control and process automation initiatives using tools from the Microsoft ecosystem.
• Support SOX audits by performing control testing, gathering evidence, and following up on observations.
• Perform data analysis to identify exceptions, risks, and improvement opportunities within financial processes.
• Contribute to the preparation of reports, KPIs, and dashboards using Excel and Power BI.
• Partner with Controllership, Financial Planning, Treasury, Pricing & Supply, and other key Finance teams.

Skills

English proficiency

Analytical thinking

Attention to detail

Curiosity

Initiative

Teamwork

Education

Finance/Accounting/Business Administration degree

Tools

Excel

SAP

Power BI

Power Automate

Power Apps

Job description

Lilly is seeking an Internal Controls Intern to support monitoring and SOX controls and to gain hands-on experience in Finance across diverse areas.

The program covers Accounting, Internal Controls, SAP, Automation, the Power Platform, Data Analytics, and AI applications to business processes. The role offers exposure to cross-functional projects and potential rotations to build a well-rounded understanding.