Spring 2027 Co-op, SOX PMO
Core
Support the SOX PMO team in evaluating, documenting, and monitoring financial reporting controls and compliance processes.
Role type
Co-op, SOX PMO Analyst
Builds
Scalable SOX processes and control environments for financial reporting and compliance
Domain
Life Sciences / Financial Compliance (SOX)
Deliverable
dashboards & analysis
Required skills
Accounting knowledge, Process documentation, Audit coordination, Cross-functional collaboration, Data analysis, Microsoft Office proficiency
Responsibilities
Support process walkthroughs for revenue, inventory, treasury, and GL accounting; Monitor SOX deliverables status for internal and external auditors; Prepare metrics for quarterly management meetings; Document key control changes for senior management presentations; Facilitate collection and review of quarterly control certifications
Seniority
Co-op, Student
