Walter Investment Management Corp. Internship
Title: Intern – Accounting Controls
Department: Risk and Controls
Location: Tampa, Florida
Manager: Jose Tapia
OBJECTIVES OF INTERNSHIP:
Walter Investment Management Corp. is offering a paid internship to an individual seeking an
opportunity to work in the Finance Department of a dynamic financial services company. The selected
individual will gain valuable experience working on Sarbanes-Oxley (SOX) design and implementation
as well as control testing, liaising with management, and organizing the SOX audit plan for the year. The
intern will gain experience working with a variety of management personnel and professional consultants,
including Internal and External Audit.
This is either a Monday – Friday, 40 hour work week position or a part-time role through the end of the
school year.
MAJOR ACCOUNTIBILITIES:
Assist in the documentation of the design of the SOX environment
Assist in the dissemination and review of process flow narratives impacting the SOX environment
Assist with close management by tracking and reporting daily status for the group
Track status of group initiatives
Research and write or update planning documentation including resolution of control deficiencies
Assist with SOX testing
Special projects
SELECTION CRITERIA:
Candidate is currently enrolled in an Accounting or Business program at the undergraduate level with an accumulation of at least 60 credit hours or at the graduate level
PC skills including Excel and Word
Effective verbal and written communication skills
Strong attention to detail and accuracy
Excellent organization skills
Strong analytical skills and numerical aptitude
Strong team player
Ability to work in a fast-paced environment
If you are interested in this position, please contact kari.grecco@walterinvestment.com and mention that you are in BAP.