MasTec, Inc. is seeking a SOX Compliance Intern to support the execution of their SOX program, gaining exposure to operational and financial processes in a publicly traded company environment.
Requirements
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint); experience with AuditBoard or similar software is a plus.
Responsibilities
- Assist in the walkthrough and documentation of business processes, including flowcharts and narratives, in alignment with SOX requirements.
- Assist maintaining organized SOX documentation in compliance management software (e.g., AuditBoard).
- Help prepare SOX Risk Assessment in accordance with professional standards and departmental guidelines.
- Conduct research on evolving regulatory requirements, emerging risks, and best practices in internal control frameworks.
- Perform administrative tasks related to the SOX compliance program, including maintaining organized documentation and status trackers.
Other
- Currently pursuing a bachelor’s or master’s degree at a 4-year institution.
- Strong interest in audit, compliance, and internal controls.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Strong verbal and written communication skills.
- Ability to work independently and manage time effectively in a part-time schedule.
