CNH is an agriculture and construction company that develops innovative, sustainable products and precision technologies. The SOX and External Reporting Intern will support the Corporate Accounting teams with internal control documentation and testing, quarterly SEC filing preparation, earnings release tie-outs, and disclosure benchmarking.
Responsibilities
Participate in process walkthroughs with control owners across finance and operations, taking detailed notes and documenting the flow of transactions from initiation through reporting
Assist in updating process narratives, flowcharts and risk and control matrices to reflect current-state processes and control changes
Support testing of internal controls over financial reporting by gathering evidence, preparing testing workpapers, and documenting attributes tested and results
Assist with coordination between the SOX team, internal audit, and the external auditors on testing requests and status reporting
Support preparation of the quarterly Form 10-Q including assembling supporting schedules for the financial statements and footnotes
Perform tie-out of the filing document
Support the earnings release process, including tie-out of the press release and supporting documents
Perform peer and industry benchmarking of disclosures, summarizing how comparable companies present selected topics
Qualification
Required
Candidates must be currently enrolled college students actively pursuing a degree
Candidates must be pursuing (at minimum) a Bachelor's degree in Accounting
Preferred
Mentorship, training, hands-on experience, and growth opportunities
Networking events
Social and volunteer activities
Professional development workshops
Housing support
Flexible work arrangements
Savings & Retirement benefits
Tuition reimbursement
Parental leave
Adoption assistance
Fertility & Family building support
Employee Assistance Programs
Charitable contribution matching and Volunteer Time Off
CNH ( NYSE: CNH ) is a world-class equipment, technology and services company.
