Position Title: Intern, Accounting Controls - IT
Department: Finance & Accounting – Internal Control and Financial Policy
Reports To: Associate, Internal Control and Financial Policy.
Summary of Responsibilities, Essential Duties & Expectations:
Constellation Energy is a Fortune 200, integrated energy company seeking a qualified Intern to work in the Internal Control and Financial Policy (ICFP) Group on a full-time basis between semesters with the option to work part-time during the school year. This group, which is a part of the Finance & Accounting Division, is responsible for assessing and monitoring of the business unit controls, managing the implementation of the Sarbanes-Oxley Act of 2002, reviewing new lines of business and information systems for the proper implementation of control and assessing process improvements/efficiencies. The Intern’s responsibilities include:
• Documenting both IT General Computing Controls and processes via flowcharts, narratives, matrices, etc.
• Periodic testing of IT General Computing Controls to ensure that they are performed as required
• Assisting with validating basic queries used to build IT functionality relied upon for SOX 404 purposes
• Assisting with other IT related projects
Qualifications (Experience, Competencies, Skills, Education):
• Work towards a bachelor’s or master’s degree in MIS or an appropriate discipline that would provide the theoretical background necessary to perform IT assessments.
• Ability to understand basic IT concepts such as SQL, macros and advanced excel formulae.
• A person who is working towards a profession in accounting/auditing in a public accounting firm, financial institution, internal audit department, or the power industry with an emphasis on IT related controls.
• Ability to communicate effectively, both verbally and in writing, with all employees.
• Highly motivated individual who works well in a fast paced, time sensitive environment.