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.