Finance & Internal Controls Intern — Audit & Analysis

Grande Cheese Company; Fond du Lac (WI); Hybrid; USD 21,000 - 30,000; Full time

Job summary

Grande Cheese Company in Wisconsin is seeking a Finance & Accounting Intern for the Internal Controls team for the 2027 Summer Internship Program. You will support financial, operational, and compliance audit projects while learning internal auditing concepts and risk assessment.

You will work with the Internal Controls Senior Manager to identify control gaps, analyze processes, document work, and present observations to finance and business stakeholders.

Qualifications

• Student in junior or senior level pursuing a Bachelor's degree in Finance and/or Accounting.
• Understanding of GAAP, financial analysis concepts, budgeting and reporting.
• Strong written and verbal communication to maintain relationships with all levels.
• Ability to prioritize multiple projects and exercise sound judgment.
• Identify control gaps and contribute to process improvements.

Responsibilities

• Assist in planning and executing internal audit procedures across areas.
• Perform audit procedures, including data analysis, walkthroughs, and testing of controls.
• Collaborate to identify control gaps and opportunities for improvement.
• Analyze processes to support risk assessment and control effectiveness.
• Document work, summarize observations, and assist with reports.
• Present findings to finance and business stakeholders.
• Gain exposure to multiple business functions and cross-functional work.
• Support special projects related to controls, risk, and continuous improvement.
• Contribute to a collaborative team environment and professional growth.

Skills

Financial analysis

Accounting basics

Communication skills

Problem solving

Project management

Data analysis

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Some college in Accounting & Finance

Job description

Grande Cheese Company in Wisconsin is seeking a Finance & Accounting Intern for the Internal Controls team for the 2027 Summer Internship Program. You will support financial, operational, and compliance audit projects while learning internal auditing concepts and risk assessment.

You will work with the Internal Controls Senior Manager to identify control gaps, analyze processes, document work, and present observations to finance and business stakeholders.