SOX PMO Intern
Vexra Engineering
Massachusetts, United StatesFresher4h agovia LinkedIn
This job at a glance
- Who can apply
- New grads and up to 1 year · Bachelor's degree
- Must know
- SpringAccountingOperationsAuditingExcelMicrosoft Office
- Work
- On-site in Massachusetts · internship
- Pay
- Not stated by the employer.
- Skill demand
- Operations59%Auditing40%Accounting31%of 99 similar entry-level jobs posted in the US this week
- Listed
- Nov 11, 2026 · still open
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About the Role
This is a temporary internship role with a third-party agency partner providing services to the company. The internship takes place in Spring 2027.
Program Highlights
- Full-time, paid co-op at $20.00–$35.00 USD/hour.
- Connect with leaders and peers through professional networks, connections, and collaborations.
Essential Duties & Responsibilities
- Work closely with control owners across Accounting, Finance, and Human Resources to assess and evaluate risk management activities and business processes related to financial reporting, operations, and compliance.
- Oversee Sarbanes-Oxley (SOX) compliance and advise Accounting, Finance, and HR functions on the design of controls and processes.
- Facilitate walkthrough meetings.
- Coordinate with internal and external auditors.
- Provide management reporting and support quarterly control certifications.
- Support the team in evaluating and documenting key control/process changes and control findings.
- Assist with process walkthroughs in areas of Revenue, Inventory, Treasury, SEC Report, GL Accounting, and IT Processes.
- Monitor the status of deliverables to internal and external auditors.
- Assist with various ad hoc projects, including system implementations, globalization, and harmonization efforts.
- Gain an understanding of the company’s financial reporting processes through collaboration with process owners.
Requirements & Tech Stack
- Microsoft Office Suite (Excel, Word, PowerPoint, etc.)
Qualifications
- Pursuing a bachelor’s or graduate degree in accounting or business.
- Ability to multi-task in a fast-paced environment and prioritize accordingly.
- Ability to work independently & in a team environment.
- Must be enrolled in an advanced degree program if graduating before June 2027.
- Legal authorization to work in the United States, now and in the future.
- Sponsorship is not provided for internships/co-ops or entry-level roles.
- This co-op is a 6-month experiential training program for students working towards a bachelor's or graduate degree in accounting.