Summary
Internship role within Finance focusing on internal control activities for the Americas based in Midtown Manhattan. The intern will support retail and corporate partners on projects, audits, policy reviews, and transactional analysis to identify risks and improve controls. This is an on-site position with occasional local travel in NYC and requires enrollment in an undergraduate or graduate program.
Responsibilities
- Collaborate with corporate and retail business partners on projects to improve daily operations and efficiencies
- Conduct store operational reviews both remote and in-person as needed to ensure compliance
- Participate in corporate audits and risk assessment activities across departments
- Perform ERICA risk assessment testing and document enterprise controls
- Review monthly sensitive transactions for compliance with local requirements
- Follow up with partners for supporting documentation and rationale
- Review and compare existing policies and procedures for consistency with global standards
- Identify and recommend updates to zone policies with key stakeholders
- Perform ad hoc analysis of large transactional data sets to detect trends and risks
Requirements
- Currently enrolled undergraduate or graduate student in a related field
- Proficiency in Microsoft Excel
- Ability and willingness to work on site in NYC and occasionally travel locally with manager
- English proficiency; French or Spanish is a plus
- Legally authorized to work in the United States
- Comfort handling sensitive transactional information with confidentiality
- Analytical skills to perform data analysis and identify trends
- Strong communication and collaboration skills to work with multiple stakeholders
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