Director of Financial Reporting handling corporate consolidation activities for a global mobility company. Leading governance and ensuring audit - ready financial reporting across multiple jurisdictions.
About the role
- Intern in finance at Ricoh USA, Inc. supporting internal audits and learning from experienced professionals.
Responsibilities
- Supports the specific functional area on special projects
- Works closely with assigned manager to learn and understand the diverse issues of the assigned function
- Researches, provides analysis, and offers solutions relating to a variety of functional projects
- Assists with daily activities of assigned function
- May perform a variety of tasks at the direction of the management team
- Performs other duties as assigned
- Assist with internal audits to assess effectiveness of internal controls over financial reporting as required by Section 404 of the Sarbanes-Oxley Act using the COSO framework by reviewing business processes and transaction cycles including cash, treasury, capital expenditures, and other income and expenses.
- Support audit teams in researching audit issues and tracking financial information using data analytics software.
- Identify and communicate audit-related issues to senior staff and assist with developing possible solutions to remediate potential control deficiencies.
- Ensure information used to support risk/control assessments is compelling, descriptive and factual.
- Collaborate with client team members and build strong professional relationships.
- Participate in various client engagements across different departments.
- Apply a learning mindset and take ownership for your own development, seeking advice or help where previous experience is lacking.
- Attend training sessions and team-building activities.
- Engage in mentorship and feedback discussions.
- Contribute to community outreach initiatives.
- Performs other duties as assigned.
Requirements
- Currently pursuing a Bachelor's or Master's degree in Accounting or related fields Business Analytics, Mathematics, Statistics, and/or Data Science
- Preferred GPA of 3.0 or above
- Strong analytical, communication, and interpersonal skills
- Ability to work effectively in a team environment
- Proficiency in Microsoft Office (Word, Excel, PowerPoint, Access, Power BI) and basic knowledge of financial systems and SQL
- Demonstrated initiative, adaptability, and problem-solving skills
- Must be authorized to work without the need for visa sponsorship.
Benefits
- Choose from a broad selection of medical, dental, life, and disability insurance options.
- Contribute to your financial security with Retirement Savings Plan (401K), Health Savings Account (HSA), and Flexible Spending Account (FSA) investments.
- Augment your education with team member tuition assistance programs.
- Enjoy paid vacation time and paid holidays annually.
- Tap into many other benefits to enhance your health, wellness, and ongoing personal and professional development.
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