Internal Audit Intern — SOX & Controls at Fortune 500

Cleveland-Cliffs, Inc.; Olde West Chester (OH); On-site; USD 25,000 - 39,000; Part time

Job summary

Cleveland-Cliffs, Inc. is offering a summer Internal Audit Intern position at an Indiana location, with exposure to corporate accounting in a Fortune 500 environment.

You will work closely with the Internal Audit Department to support SOX planning and audit execution, while gaining hands-on experience and networking with senior leadership. Interns will assist with audits, document processes, and help develop recommendations for control improvements, with potential consideration for future

Qualifications

• Enrollment in a Bachelor of Science program in Accounting, Finance, or other Business-related field.
• Must have completed at least sophomore year of study by the summer of 2027.
• Applicants for this position must be currently legally authorized to work in the United States on a full-time basis.

Responsibilities

• Assist with SOX scoping, planning, and administration, including maintenance of process documentation, planning memos, risk and control matrices, and testing plans.
• Execute testing of key SOX controls in conjunction with the annual test plan.
• Assist Internal Audit management in the preparation of planning memorandums and audit programs.
• Conduct audits, including the detailed planning of each audit and agreeing the audit objectives and scope with management.
• Evaluate and document process, system, and control effectiveness through the application of accounting, auditing, and business knowledge; collect, analyze, and document information to support audit results.
• Assist in the preparation and presentation of audit results.
• Identify constructive and value-added solutions to address issues identified. Recommend operational improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately presented.
• Monitor status of action plans arising from audits.
• Maintain confidentiality of audit findings and company proprietary information.
• Develop and maintain effective working relationships with Internal Audit's stakeholders.
• Conduct work in accordance with the Standards for the Professional Practice of Internal Auditing and Code of Ethics promulgated by the Institute of Internal Auditors.

Skills

SOX testing

Auditing

Accounting

Finance

Education

Bachelor of Science in Accounting

Tools

Excel

Job description

Cleveland-Cliffs, Inc. is offering a summer Internal Audit Intern position at an Indiana location, with exposure to corporate accounting in a Fortune 500 environment.

You will work closely with the Internal Audit Department to support SOX planning and audit execution, while gaining hands-on experience and networking with senior leadership. Interns will assist with audits, document processes, and help develop recommendations for control improvements, with potential consideration for future