SOX Compliance Intern | Audit & Controls Training

Cagayan State University; United States; On-site; USD 32,000 - 62,000; Full time

Benefits offered by this job

Medical benefits

401(k) match

Paid time off

Job summary

DaVita is seeking an analyst to perform detailed transaction-level SOX testing and internal control evaluations. You will support documentation projects, update process narratives, and conduct regular audits of transactions per policy. Strong communication and organization skills are essential.

Applicants should have a business/ accounting background, proficiency with MS Office, and be motivated to pursue CPA, CIA, or CFE certification. Travel up to 25% and occasional overtime may be required.

Qualifications

• Bachelor's degree in Business (Accounting) completed or in progress.
• Experience writing reports and correspondence preferred.
• Interest in pursuing CPA, CIA, or CFE certification preferred.
• Proficient in MS Word, Excel, PowerPoint and Outlook.

Responsibilities

• Perform transaction-level analysis and tests of internal controls for SOX compliance.
• Support SOX documentation projects including testing and process narratives.
• Conduct audits of transactions daily to quarterly according to policies.
• Coordinate with SOX teammates to standardize testing and reporting.
• Report findings and identify trends and improvement opportunities.

Skills

MS Word

Excel

PowerPoint

Outlook

Written reports

Communication

Education

Bachelor's degree in Business (Accounting) or in progress

Tools

MS Office Suite

Job description

DaVita is seeking an analyst to perform detailed transaction-level SOX testing and internal control evaluations. You will support documentation projects, update process narratives, and conduct regular audits of transactions per policy. Strong communication and organization skills are essential.

Applicants should have a business/ accounting background, proficiency with MS Office, and be motivated to pursue CPA, CIA, or CFE certification. Travel up to 25% and occasional overtime may be required.