Internal Audit Intern null

Your role

Primary responsibilities:

• Assist in performing audit procedures, including Sarbanes-Oxley 404 internal controls testing.
• Prepare concise, accurate documents using appropriate business and technical language.
• Assist in making recommendations for improvements and corrective action to enhance internal controls and minimize risks.
• Maintain productive team-oriented relationships through individual contacts and group meetings.
• Facilitate meetings between experienced members of the internal audit team and process/control owners, members of the Finance organization, and external audit, among others.

About you

Basic Qualifications:

• Understanding of Internal Auditing principles, guidelines and standards
• Strong analytical and problem-solving skills.
• Commitment to integrity, a strong work ethic, and accuracy of work results.
• Ability to work independently as well as in a global team environment while maintaining a high degree of objectivity, void of bias or conflicting interests.
• Skill in prioritizing and managing projects, as well as maintaining composure under pressure while meeting deadlines.
• Effective English verbal and written communication, including active listening.
• Experience with MS Office applications including Word, Excel, and Outlook.

Preferred Qualifications: 

• Enrolled in a Graduate major in Master of Business Administration, or Master in Accountancy completed first year.
• Prior accounting experience.
• Knowledge of US GAAP, Sarbanes-Oxley Act's requirements, information technology risks, processes and controls, and COSO Framework. 
• Skill in collecting and analyzing data, evaluating information and systems, and drawing logical conclusions.

Benefits

Lattice provides the benefits that support your everyday life and the milestones in your life.

• Paid holidays and time off
• Flexible work arrangements
• They created programs that support the way you live and work today, well-being programs, and Global Employee Assistance Program.
• Employee recognition program
• Fun office events, free snacks and drinks, and great co-workers.

Training & development

 As an intern, you’ll experience exposure to various areas within your field, in a corporate position. The company fosters a sense of community, with co-workers and teammates acting as mentors and sharing their knowledge. There are regular training sessions and workshops that help employees improve their skills and learn new ones. The management is also open to hearing feedback and suggestions from employees, which fosters a culture of continuous improvement.

Career progression

Career opportunities at Lattice are boundless. Participants are considered for a spot on their graduate team based on their performance and achievements during their tenure. Lattice welcomes engineers, sales executives, marketing experts, and finance professionals to join a diverse, dedicated global team passionate about delivering solutions to customers and the world.

Source

• latticesemi.com/About/Jobs/OurBenefits#OtherBenefits
• careers-latticesemi.icims.com/jobs/2592/intern--
• latticesemi-insights.com