Internal Audit Intern: SOX Controls & Testing

Norfolk Southern; Atlanta (GA); On-site; USD 20,664,000 - 34,440,000; Full time

Job summary

Norfolk Southern is seeking an Internal Audit Intern to support testing the design and operating effectiveness of internal controls over financial reporting in the Atlanta office. You will work independently on controls tests and assist with substantive testing for annual audits, gaining exposure to departments handling financial expenditures.

Ideal candidates are pursuing a Bachelor's or Master's degree with interest in accounting, finance, or information systems, and possess strong

Qualifications

• Strong understanding of internal controls and SOX concepts
• Excellent written and verbal communication skills
• Ability to study reference materials and ask questions
• Attention to detail and accuracy
• Ability to manage time and meet deadlines

Responsibilities

• Assist staff with testing the design and operating effectiveness of internal controls over financial reporting
• Conduct controls test work independently and assist with seasonal substantive testing for audits
• Gain exposure to multiple NSC departments involved with financial expenditures and audits

Job description

Norfolk Southern is seeking an Internal Audit Intern to support testing the design and operating effectiveness of internal controls over financial reporting in the Atlanta office. You will work independently on controls tests and assist with substantive testing for annual audits, gaining exposure to departments handling financial expenditures.

Ideal candidates are pursuing a Bachelor's or Master's degree with interest in accounting, finance, or information systems, and possess strong