2025 SOX Controls Internship Dallas

Comerica Bank
life insurance, parental leave, paid time off, sick time, 401(k)
United States, Texas, Frisco
3333 Preston Rd (Show on map)
Dec 20, 2024
SOX Controls Internship, Intern The Enterprise Controls & Governance Group is responsible for Comerica's compliance with Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX") and providing certification that the internal control environment is operating effectively. Intern will learn about the various functions within Enterprise Risk & Controls Governance, which include SOX control scoping and planning, walkthroughs with business and IT stakeholders, assessment of control landscape and control testing. Intern will interview stakeholders across the bank to understand and document their business processes and control environment. Intern will learn how to properly document walkthrough and testing workpapers, and update process flowcharts/narratives. Intern will collaborate will the team to understand impact of observations from testing and assist with other high priority projects. Location: Dallas, TX Anticipated Start Date: June 2025 Position Competencies Successful candidates possess problem solving and analytical skills, attention to detail, ability to prioritize, planning and organizational skills, manage time effectively, work effectively with teams and has good verbal and written communication skills. Position Responsibilities: Learn how to properly document walkthrough and testing workpapers. Complete activities related SOX audit progress and status tracking, walkthroughs and testing. Collaborate with team to review control deficiencies and understand their impact on the control environment. Assist with maintaining risk and control inventory, reports, dashboards, and process documentation within Workiva Controls Management. Additional responsibilities as assigned by Management including creating SOX presentations to senior leadership. Position Qualifications: College level of Junior or Senior Status; expected graduation December 2025 or May 2026 Accounting major, MST Overall GPA of 3.0 or better Two Accounting courses completed Six months of word-processing, spreadsheet and PowerPoint software experience Six months of project coordination/participation, multi-tasking experience Work Best Category: Category C - Days in the office will either be designated days or will vary week to week from 2-5 days Hours: Monday - Friday 8:00 am - 5:00 pm Salary: To Be Determined Based on Individual Experience About Comerica We know our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual needs today and in the future. Your salary will be commensurate with your work experience and our programs are reviewed regularly to ensure each remain competitive. We are proud to offer benefits such as health and welfare programs, strong retirement benefits, and generous paid time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and vision benefits, 401(k) and pension, income protection benefits such as life insurance, AD&D, and supplemental health programs to offset unexpected health care expenses. We also have a variety of time off programs for things like vacation, sick time, disability, and parental leave. Eligibility for some programs varies based on employment status and tenure. Upon offer, Comerica conducts a comprehensive background and fingerprint check. NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act. Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on relationships, and helping people and businesses be successful. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico. Comerica is proud to be an Equal Opportunity Employer - veterans/individuals with disabilities, committed to workplace diversity.