
Website California Water Service Company
Job Description:
The Internal Audit & Assurance Intern support the functions and responsibilities of the Internal Audit Department. The position works with the Audit & Assurance Program Managers to assist in the administration of the SOX Compliance Program and Internal Audit activities. This position is located in San Jose, California and reports to the Director of Internal Audit and Audit & Assurance Program Manager. This position is located in San Jose, CA.
Job Responsibilities:
- Acquires supporting information and data through company applications and format for internal audit needs
- Performs testing of new workflows from technology enablement and automation
- Develops and builds functionality in department technology enablers including Smartsheets and SharePoint
- Supports the administrative activities of the Company’s annual SOX Compliance Program though support of walkthrough meeting coordination, risk control matrix updating, PBC request tracking, workpaper preparation, population extracts, sample generation & assembly, and electronic filing of materials
- Assists in providing training and awareness sessions to the process owners
- Assists in material preparation and meeting coordination for operational reviews
- Performs building or updating of department documentation including flow charts, summaries, and guidelines
Job Requirements:
- Upon hire, must provide proof of COVID-19 vaccination status
- Must be able to work a minimum of 16 hours per week with a consistent schedule though out the internship
- Valid California Driver License
- Good academic standing at an accredited university
- Completion of sophomore or junior year of college and/or university, with foundational courses completed
- Relevant major applicable to intern function; accounting, economics, finance, or business
- Proficiency in the use of Microsoft Office applications and collaboration tools
Job Details:
Company: California Water Service Company
Vacancy Type: Full Time
Job Location: San Jose, CA, US
Application Deadline: N/A
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