Accounting, Human Resources, and Risk Management Co-op

Job Description

SOX PMO Intern | Dynareon

The Tone:
This is a temporary, full-time internship at Dynareon, located in the United States, facilitated by a third-party agency partner. This role is crucial for ensuring Dynareon’s compliance with Sarbanes-Oxley (SOX) regulations and maintaining effective financial reporting processes. The intern will contribute to evaluating risk management activities, optimizing business processes, and fostering an appropriate control environment across key functional areas. This position provides a foundational understanding of financial reporting and risk management within a corporate setting.

The TL;DR
• Role: Internship
• Type: Full-time, Temporary
• Location: In-person, United States
• Pay: $20–$35 hourly
• Team: Supports the Sarbanes-Oxley (SOX) compliance team, working with control owners across Accounting, Finance, and Human Resources.
• Mission: Ensures effective risk management, internal controls, and SOX compliance by assisting with process evaluation, documentation, and coordination with auditors.
• Tech Stack: Microsoft Office Suite of Software (Excel, Word, PowerPoint)

What You’ll Actually Do
• Evaluate: Assist in evaluating and documenting key control/process changes and control findings.
• Support: Support the team on process walkthroughs across areas including Revenue, Inventory, Treasury, SEC Report, GL Accounting, and IT Processes.
• Monitor: Monitor the status of deliverables to internal and external auditors to ensure timely submission.
• Collaborate: Collaborate with process owners across various organizational teams, including Accounting, Internal Audit, Finance, and Human Resources.
• Assist: Provide assistance with various ad hoc projects such as system implementations, globalization, and harmonization efforts.

The Must-Haves
• Background: Currently pursuing a bachelor’s or graduate degree in accounting or business.
• Experience: Must be enrolled in an advanced degree program if graduating before June 2027. This is a 6-month experiential training program.
• Skills: Proficient in Microsoft Office Suite of Software (Excel, Word, PowerPoint) with the ability to multi-task and prioritize effectively. Ability to work both independently and in a team environment.