SOX Compliance Intern: Risks, Controls & Testing

Charles Schwab; Lone Tree (CO); Vor Ort; USD 18.000 - 28.000; Vollzeit

Zusammenfassung

Charles Schwab invites motivated students to join the Sarbanes‑Oxley Compliance Office (SCO) as an intern. You will learn how business process and technology controls support reliable financial reporting and client asset protection.

You will participate in testing, walkthrough discussions, and documentation, gaining exposure to broker‑dealer and corporate processes while developing communication and organizational skills.

Qualifikationen

• Currently pursuing a bachelor’s degree or higher in Accounting, Internal Audit, Information Systems, or a related field.
• Ability to begin full‑time employment between August 2027 and September 2028.
• Demonstrated ability to work effectively in team settings and communicate progress.
• Growth mindset with openness to feedback and development over time.

Aufgaben

• Assist in walkthrough meetings and document processes, risks, and controls.
• Review documentation and evidence, perform testing, and analyze results.
• Support reporting of testing results and contribute to project documentation.
• Collaborate with SCO team members and learn how management, external auditors, and testing programs work together.

Kenntnisse

Team collaboration

Communication

Organizational skills

Ausbildung

Bachelor's degree in progress (Accounting / Internal Audit / IS)

Jobbeschreibung

Charles Schwab invites motivated students to join the Sarbanes‑Oxley Compliance Office (SCO) as an intern. You will learn how business process and technology controls support reliable financial reporting and client asset protection.

You will participate in testing, walkthrough discussions, and documentation, gaining exposure to broker‑dealer and corporate processes while developing communication and organizational skills.