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Internal Audit Intern

Company: CONMED
Location: Largo
Posted on: September 11, 2019

Job Description:

This internship is a part of CONMED TALENT LAUNCH a hands on, immersive program designed to provide students with the exposure, experience and development needed to launch a successful career at CONMED. Program highlights include networking with senior leaders and recent college graduates, feedback and coaching, cross-functional shadowing opportunities, and more!

At CONMED, Internal Audit promotes the effective and efficient use of our resources through implementation of compliance controls, value added projects and cost savings and avoidance opportunities. We are seeking a driven and financially savvy accounting, finance or business student to join the team for an Internal Audit Internship during Summer 2020.

As an Internal Audit Intern, you will assist in the completion of annual Sarbanes-Oxley requirements and support the completion of the annual internal audit plan. You will learn through hands experience with financial reporting walkthroughs, data analytics, ongoing audits, risk assessments and compliance improvement initiatives.

This is an excellent opportunity for a student seeking a robust internship within a growing international medical device company multiple manufacturing and design sites across the US.


* Assist in the execution of the annual risk-based audit plan, which consist of Financial, Operational, IT, Compliance and select third parties through completion of the following:

* Assisting in the execution of the internal audit plan

* Planning audit logistics and test work

* Obtaining and testing of sufficient evidential matter

* Identifying potential control weaknesses and communicating them to the auditee and IA management

* Complete SOX audit requirements (Finance) for the Company in conjunction with the VP of Internal Audit, including:

* Assisting in the completion of annual SOX testing for BPCs and ELCs

* Collaborating with business process owners to monitor changes in the business, process and systems to ensure timely updating of control documentation

* Assisting in the Identification of key internal controls that will be tested

* Identification of internal control weaknesses (if applicable)

* Perform special projects and/or analysis of potential value-added opportunities as assigned by the VP of Internal Audit. This may include the following:

* Understanding business processes and personnel involved

* Analyzing cost benefit opportunities

* Collaborating with various levels of management across the organization to develop value-added proposals to support business growth

This internship position requires a driven and responsible team player. If you enjoy accounting and financial challenges and working with cross-functional teams, we invite you to apply for consideration!


* Pursing completion of a bachelor s or master s degree in finance, accounting or a related field of study

* Must be available to work onsite out of the Largo, FL facility, Monday Friday throughout the summer internship program (mid-May mid-August 2019)

Key words: Sarbanes Oxley, COSO Integrated Control Framework, PCAOB Auditing Standards, IIA's International Standards for the Professional Practice of Internal Auditing, SAS 99, Generally Accepted Accounting Principles, GAAP, Finance, Accounting, Internal Audit, Risk Management, Intern, Internship, Medical Device, Med Device, Largo, Tampa, Tampa Bay, Clearwater

This position is not eligible for employer-visa sponsorship.

CONMED offers

* Competitive compensation

* Excellent healthcare including medical, dental, vision and prescription coverage

* Short & long term disability plus life insurance -- cost paid fully by CONMED

* Retirement Savings Plan (401K) -- company match dollar for dollar up to 7% Employee stock purchase plan -- allows stock purchases at discounted price.Tuition assistance for undergraduate and graduate level courses

CONMED is an Equal Opportunity Employer & an Affirmative Action Employer. CONMED is a strong advocate of workforce diversity. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

If you feel you need a reasonable accommodation pursuant to the ADA, you are encouraged to contact us at 800-325-5900 option #3.

Keywords: CONMED, Largo , Internal Audit Intern, Accounting, Auditing , Largo, Florida

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