Jabil is a recognized leader in manufacturing solutions, and they are seeking a Finance & IT Controls Intern for their Summer Internship Program. The intern will support the Finance & IT Controls team with audit readiness activities related to SOX and IT controls, assisting with documentation, coordinating audit requests, and improving the quality of supporting evidence.
Responsibilities
Coordinate and track interim audit requests (Internal Audit and External Audit), including owners, status, and due dates
Collect, organize, and quality-check supporting evidence for completeness and clarity (e.g., correct period, approvals visible, consistent packaging)
Update control and process documentation (process flows, narratives, control descriptions, checklists) based on walkthroughs and stakeholder input
Support SOC 1 review activities (e.g., organizing documentation, tracking follow-ups/exceptions, and summarizing key items for stakeholders)
Maintain trackers and basic reporting (open items, request status, metrics) to improve responsiveness and readiness
Identify opportunities to standardize evidence packages and streamline recurring requests (templates, job aids, FAQs)
Communicate status and key observations clearly in writing and in stakeholder meetings
Support additional projects related to control process improvement and governance, as assigned
Qualification
Required
Major(s): MIS/IS, Accounting, Finance, or related
Class Year(s): Junior, or Senior
GPA: Min 3.0
Proficiency in Microsoft Excel, PowerPoint, and Word (including organizing data and documentation)
Preferred
Excel pivot tables; Power Query; scripting/automation for analysis (e.g., Python); exposure to writing or interpreting SQL queries for data validation/reporting; familiarity with SAP (including S/4HANA) or other ERP platforms
Effective Communication
Leadership Skills: Agility, Building Trusting Relationships, Decision Making Skills, & Resilience
Jabil is a product solutions company providing comprehensive design, manufacturing, supply chain and product management services.