Description
OVERVIEW:
The Team Support Intern will provide support to our Accounting and Internal Audit departments by assisting in daily tasks and special projects.
The Team Support Intern's work schedule will be pre-determined by the Regional Controller and Senior Manager – Internal Audit on a bi-weekly basis, with the expectation of four 8-hour workdays per week split evenly between the two departments.
KEY ACCOUNTING TASKS:
- Provide support in the preparation of various account analyses
- Assist in the review of balance sheets and income statements
- Assist in compiling, reviewing, and organizing support in accordance with Key Controls
- Assist in reconciling various account schedules
- Assist in filing and digitalization of existing files
- Support ad hoc needs of the Financial Accounting daily tasks
KEY INTERNAL AUDIT TASKS:
- Obtain a basic understanding of the Sarbanes-Oxley Act of 2002 and other relevant Internal Audit functions
- Obtain supporting documentation from MarineMax systems for assigned SOX controls
- Upload supporting documentation obtained to Internal Audit's SOX platform, Workiva/Wdesk
- Perform attribute testing of assigned SOX controls in Workiva/Wdesk
- Support ad hoc needs of the Internal Audit Team's daily tasks
RESPONSIBILITIES:
- Obtain a basic understanding of the Sarbanes-Oxley Act of 2002 and other relevant Internal Audit functions
- Obtain supporting documentation from MarineMax systems for assigned SOX controls
- Upload supporting documentation obtained to Internal Audit's SOX platform, Workiva/Wdesk
- Perform attribute testing of assigned SOX controls in Workiva/Wdesk
- Support ad hoc needs of the Internal Audit Team's daily tasks
*MarineMax uses E-Verify, an Internet-based system, to confirm the eligibility of all newly hired employees to work in the United States. Learn more about E-Verify, including your rights and responsibilities.
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