Summer Internal Controls and Governance Intern | Charlotte, NC

Detailed Information

  • Location: Charlotte, NC

controls (SOX). Intern will report to: This role reports directly to the Senior Manager, Controls & Governance. Duration & Location: Hybrid - Chicago, IL & Remote The internship will last from June until August of 2024. The internship average 30 hours per week following a hybrid work model with remote work and in office working days.

A physical presence may be required in the Charlotte office during the mandatory TTX office days (every Tuesday/Wednesday) plus other flexible days based on the team needs. Duties and Responsibilities: Participating in documentation, reviews, or analysis of financial controls Understanding financial processes, including the relevant risks and controls

Interfacing with other departments through meetings, telephone contact, and written correspondence to build business relationships Assisting Internal and External Auditors with documentation requests Communicating noted issues, risks, and control deficiencies in an effective manner Other duties related to Internal control services, as assigned Projects the Intern will work on: Participating in process walkthroughs Creating or updating of flowchart process documentation using MS Visio Executing controls test of design and test of effectiveness testing Gaining an understanding of the company's financial statements and how to perform ICFR scoping Qualifications: Major(s): Accounting Finance

Business Analytics Year in school: completed at least 2 years at an accredited college/university Specific course work: Accounting Proficiency in Excel required Preferred Qualities Possessed by Candidate: Energetic self-starter with an eagerness to learn Aptitude for problem solving, critical thinking, and analytics Team player with a positive attitude About Us TTX Company is a leading provider of railcars and related freight car management services to the North American rail industry.

TTX's pool of railcars is ideal for supporting shippers in the intermodal, automotive, paper & forest, metals, machinery, wind energy and other markets where flatcars, boxcars and gondolas are required.

TTX's generous Total Rewards package includes Paid Time Off, Health, Dental and Vision benefits, and 401(k) with company match. This position participates in Railroad Retirement. TTX Company is an Equal Employment Opportunity Employer.

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