SOX & Internal Audit Intern — SAP & Controls

Allparts, Inc.

Pennsylvania

On-site

USD 26,000 - 34,000

Full time

5 days ago
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Job summary

Dorman Products invites an Internal Audit Intern to join our team. You will engage in SOX-focused audit activities, assist with planning, testing, and documentation, and learn SAP-enabled processes across our finance and operations functions.

The role emphasizes hands-on data retrieval from SAP, collaboration with audit leads, and timely reporting of progress to management. Ideal for pursuing accounting/finance with strong analytical and communication skills.

Qualifications

  • Pursuing a Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, Data & Analytics, or related field.
  • Minimum GPA 3.0 and at least two years of college completed.
  • Strong communication and analytical skills; detail-oriented.
  • Proficiency with MS Office (Word, Excel, PowerPoint).
  • Interest in Finance, Accounting, or Auditing.
  • Ability to manage multiple tasks and prioritize.
  • Integrity and professionalism.

Responsibilities

  • Support internal audit projects including planning, meetings, control testing, and documentation.
  • Understand operational processes and SAP usage via review of prior docs.
  • Retrieve data from SAP and other systems; document work clearly.
  • Assist in workload management to meet schedule.
  • Report progress and provide feedback to management.
  • Learn SOX 404 compliance and audit methodology.

Skills

MS Office
Attention to detail
Analytical skills
Written & verbal communication
Integrity
Task management

Education

Bachelor’s degree in accounting/finance/related field
GPA 3.0

Tools

SAP
ERP systems

Job description

Dorman Products invites an Internal Audit Intern to join our team. You will engage in SOX-focused audit activities, assist with planning, testing, and documentation, and learn SAP-enabled processes across our finance and operations functions.

The role emphasizes hands-on data retrieval from SAP, collaboration with audit leads, and timely reporting of progress to management. Ideal for pursuing accounting/finance with strong analytical and communication skills.

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