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Position Description

Internal Controls Intern - Spring (Jan-May) 2027!

City

Chambersburg

State/Territory

Pennsylvania

Work Schedule

Monday - Friday

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Job Brief Join our Team as an Internal Controls Intern! Come join our Team as an Intern Controls Intern! We started with pastries handmade by Lois and Lloyd Martin inside of a garage and we have boomed into a multi-facility company where our many products are produced by machines and shipped domestically and internationally. Talk about a rich history and exciting future! As an employer of choice we offer physical, emotional, financial and professional benefits including 401K, disability insurance and paid holidays. As a member of the Martin's Family, the Internal Controls Intern supports with assessing risk exposure, process improvements, and ensuring compliance with company policy to manage the risk of non-compliance and to deter and detect fraud. The work involves a high level of independent judgment, decision-making, accuracy, creativity, and initiative.

Essential Duties and Responsibilities:

• (Other duties as assigned.) Work with statistical data analysis tools to create new reports and interpret results.
• Perform compliance testing and analysis, including coordination of robust and timely remediation of deficiencies with business operations.
• Participate in the identification of business risk, self-assessment, and implementation of business process action plans.
• Assist business operations in processing policy deviation requests.
• Provide internal and/or external analysis, consultation and decision support.
• Prepare, analyze and present various financial and non-financial data.
• Assists with coordinating communication of information between departments.
• Frequent contact and communication with cross functional partners outside the accounting/finance group.
• Participates in warehouse audits. Some travel required.
• Occasionally instruct and lead projects.

•Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Education and/or

Experience:

High School Diploma or GED;

Bachelor's degree in Accounting, Finance or related area

One to three years' of industry knowledge and/or business experience;

Strong understanding of

Internal Controls Computer Skills:

Ability to learn Oracle BI Discoverer and SQL

Ability to learn internal data analysis processes and new technologies.

WE ARE AN EQUAL OPPORTUNITY EMPLOYER.

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