Internal Controls Intern
Chambersburg, PA
Summary: Compliance Analyst/Specialist help with assessing risk exposure, process improvements, and ensuring compliance with company policy to manage the risk of non-compliance and to deter and detect fraud. The work involves a high level of independent judgment, decision-making, accuracy, creativity, and initiative.
Essential Duties and Responsibilities: include the following: Performs other duties and responsibilities as assigned.
- Perform compliance testing and analysis, including coordination of robust and timely remediation of deficiencies with business operations.
- Participate in the identification of business risk, self-assessment, and implementation of business process action plans.
- Assist business operations in processing policy deviation requests.
- Provide internal and/or external analysis, consultation and decision support.
- Prepare, analyze and present various financial and non-financial data.
- Solve problems and develop new methods of analysis.
- Prepare written reports, summarize findings, and make recommendations.
- Develop and present data to the leadership and others within the organization.
- Coordinate communication of information between departments.
- Frequent contact and communication with cross functional partners outside the accounting/finance group.
- Occasionally instruct and lead projects.
Education and/or Experience:
- Currently attending an accredited University pursuing a degree in Accounting, Finance or related area
We are an Equal Opportunity Employer.
