Summer Internal Audit Intern: SOX & Controls

AK Steel Corporation; Kentucky; Hybrid; USD 22,000 - 30,000; Part time

Job summary

Cleveland-Cliffs is looking for a summer Internal Audit Intern at Burns Harbor, Indiana. This internship offers hands-on experience in corporate accounting within a Fortune 500 company, primarily with Internal Audit.

You will assist with SOX scoping and testing, prepare planning memorandums and audit programs, and help document and present audit results. Requirements: BS in Accounting or Finance, sophomores by summer 2027, and US work authorization.

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 must be legally authorized to work in the United States on a full-time basis.

Responsibilities

• Assist with SOX scoping, planning, and administration, including documentation and testing plans.
• Execute testing of key SOX controls in conjunction with the annual test plan.
• Prepare planning memorandums and audit programs.
• Conduct audits, agree objectives and scope with management.
• Evaluate and document process, system, and control effectiveness and support audit results.
• Assist in preparation and presentation of audit results.
• Identify improvements to ensure proper controls and asset protection.
• Monitor action plans arising from audits.
• Maintain confidentiality of audit findings and company information.

Skills

SOX testing

Auditing

Risk assessment

Education

Bachelor of Science in Accounting or Finance

Job description

Cleveland-Cliffs is looking for a summer Internal Audit Intern at Burns Harbor, Indiana. This internship offers hands-on experience in corporate accounting within a Fortune 500 company, primarily with Internal Audit.

You will assist with SOX scoping and testing, prepare planning memorandums and audit programs, and help document and present audit results. Requirements: BS in Accounting or Finance, sophomores by summer 2027, and US work authorization.