Internal Controls Intern

Accounting / Finance San Antonio, Texas


Description

This position requires excellent communication skills and knowledge of finance, accounting operations, IT General Controls (Change Management, Security and Authorization).  The intern is primarily responsible for assisting the SOX team with control change requests, periodic testing, remediation follows up and maintaining our Sharepoint site.

PRIMARY RESPONSIBILITY:

  • Assist with maintaining SOX SharePoint site
  • Assist with preparing testing templates of Financial controls
  • Assist with the PBC status tracking and follow-up
  • Assist with follow-up for KPMG inquiries/requests (i.e. obtaining control documentation, substantive testing samples)
  • Assist with the control change requests, periodic testing and remediation follow-up
  • Assist with the standardization of the RCMs (Risk and Control Matrices)
  • And additional tasks as they arise

JOB COMPLEXITY:  Works on projects of limited scope.  Under the direct guidance of a supervisor, follows Rackspace accounting policies and GAAP guidance. Ability to carry out assignments effectively, accurately, and efficiently.  May also be asked to provide support to special projects as needed.

SUPERVISION: Operates under close supervision, with a review of completed assignments.

PHYSICAL DEMANDS: General office environment.  Ability to adapt to a fast-paced, dynamic environment. 

SKILLS/KNOWLEDGE:  Basic knowledge of accounting principles, business processes, IT General controls (Change Management, Security and Authorization). Good time management, communication, decision-making, presentation, and organizational skills.  Works well in a team environment. Proficient in Microsoft Office applications including Excel, Word, and SharePoint.  Experience with Oracle or other accounting software is a plus.

EXPERIENCE:  Position targeted towards college students pursuing a Master’s degree in finance or accounting.  Experience with concepts of audit, accounting, and financial reporting is preferred.  Demonstrates excellent interpersonal, verbal, and written skills. 

About Rackspace
We accelerate the value of the cloud during every phase of digital transformation. By managing apps, data, security and multiple clouds, we are the best choice to help customers get to the cloud, innovate with new technologies and maximize their IT investments. We have been honored by Fortune, Forbes, Glassdoor and others as one of the best places to work. Join us on our mission to build the world’s best technology services company.

More on Rackspace
Rackers aren’t all alike. We look different. We think uniquely. We are from many places and our beliefs & backgrounds vary. But, being a Racker — a valued member of a winning team on an inspiring mission – is what connects us all. Rackers are encouraged to bring their whole self to work every day, as we know that unique perspectives fuel innovation and enable us to best serve our customers & communities around the globe. We welcome you to apply today and want you to know that we are committed to offering equal employment opportunity without regard to age, color, disability, gender, gender reassignment or identity or expression, genetic information, marital or civil partner status, pregnancy or maternity status, military or veteran status, nationality, ethnic or national origin, race, religion or belief, sexual orientation, or any legally protected characteristic. If you have a disability or special need that requires accommodation, please let us know.