Summer Internal Audit Intern: SOX & Controls

AK Steel Corporation

Kentucky

Hybrid

USD 22,000 - 30,000

Part time

6 days ago

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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.