Global SOX & Internal Controls PMO Intern

Otis SE; Farmington (CT); On-site; USD 28,000 - 32,000; Full time

Job summary

Otis is seeking a Global Internal Controls PMO Intern at the Farmington, CT location to support SOX compliance efforts, risk assessments, and internal controls testing within Otis' Global Controls & Compliance team. The role offers hands-on experience in a public company setting and exposure to finance and audit leaders, with mentorship and projects across the United States and international teams.

You'll gain practical experience with COSO documentation, control mapping, and governance tools

Qualifications

• Strong analytical, organizational, and problem‑solving skills.
• Proficiency in Microsoft Office applications, particularly Excel.
• Effective written and verbal communication skills.

Responsibilities

• Assist with testing and documentation of Company Level Controls (CLC) supporting Otis' SOX compliance program.
• Communicate with control owners to obtain supporting documentation and track testing progress.
• Support annual risk assessment activities, including data analysis, reporting, and preparation of risk assessment materials.
• Assist with maintenance of COSO documentation and related control mapping activities.
• Provide support for the implementation and enhancement of AuditBoard/Optro, Otis' new internal controls platform.
• Prepare reports, presentations, and data visualizations to communicate project status and key metrics.
• Monitor and assist with controls compliance activities, issue tracking, and remediation follow‑up.
• Support special projects and process improvement initiatives as assigned.
• Coordinate a volunteer event supporting departmental community engagement objectives.

Skills

Excel

Data analysis

Written and verbal communication

Education

Pursuing degree in Accounting/Finance

Tools

AuditBoard/Optro

Job description

Otis is seeking a Global Internal Controls PMO Intern at the Farmington, CT location to support SOX compliance efforts, risk assessments, and internal controls testing within Otis' Global Controls & Compliance team. The role offers hands-on experience in a public company setting and exposure to finance and audit leaders, with mentorship and projects across the United States and international teams.

You'll gain practical experience with COSO documentation, control mapping, and governance tools