Accounting (SOX) Intern

GROW WITH US:

Tandem Diabetes Care creates new possibilities for people living with diabetes, their loved ones, and their healthcare providers through a positively different experience. We’d love for you to team up with us to “innovate every day,” put “people first,” and take a “no-shortcuts” approach that has propelled us to become a leader in the diabetes technology industry.

STAY AWESOME:

Tandem Diabetes Care is proud to manufacture and sell the Tandem Mobi System and t:slim X2 insulin pump with Control-IQ technology. We’re also so much more than that. Our company’s human-centered approach to design, development, and support delivers innovative products and services for people who use insulin. Since many of our own team members live with type 1 diabetes, or have a loved one impacted by diabetes, the work is personal, and we are committed to the cause. Learn more at tandemdiabetes.com.

A DAY IN THE LIFE:

• Assist with requesting walkthrough support from process owners.
• Document Sarbanes-Oxley (SOX) internal controls based on walkthrough sample selections for our internal testing, for all of our key processes: Revenue, Fixed Assets, Inventory, Cost of Goods Sold, Equity, SEC Reporting, Taxes, AP, AR and IT processes. Begin testing of Design and Test of Effectiveness.
• Test Entity Level Controls (ELC) controls.
• Assist quarterly certifications.
• Assist with the deficiency list/tracker.
• Assist with system implementation projects and ensuring SOX compliance.
• Assist with our internal Sarbanes-Oxley (SOX) narrative and flowchart updates.
• Other administrative tasks within the Auditboard application.
• Assist with running monthly reports and other ad hoc requests as needed.
• Assist with SOX project management and External Audit coordination.
• Assist in AI use case project for Internal Audit/SOX.
• Identify and drive process improvements.
• Ensures compliance with company policies, including Privacy/HIPAA, and other legal and regulatory requirements.
• Other responsibilities as assigned.

YOU’RE AWESOME AT:

• Assist with requesting walkthrough support from process owners.
• Document Sarbanes-Oxley (SOX) internal controls based on walkthrough sample selections for our internal testing, for all of our key processes: Revenue, Fixed Assets, Inventory, Cost of Goods Sold, Equity, SEC Reporting, Taxes, AP, AR and IT processes. Begin testing of Design and Test of Effectiveness.
• Test Entity Level Controls (ELC) controls.
• Assist quarterly certifications.
• Assist with the deficiency list/tracker.
• Assist with system implementation projects and ensuring SOX compliance.
• Assist with our internal Sarbanes-Oxley (SOX) narrative and flowchart updates.
• Other administrative tasks within the Auditboard application.
• Assist with running monthly reports and other ad hoc requests as needed.
• Assist with SOX project management and External Audit coordination.
• Assist in AI use case project for Internal Audit/SOX.
• Identify and drive process improvements.
• Ensures compliance with company policies, including Privacy/HIPAA, and other legal and regulatory requirements.
• Other responsibilities as assigned.

REQUIRED QUALIFICATIONS:

1. Knowledge, skills & abilities:

• Prior experience working with MS Office products including Outlook, Word, Excel & PowerPoint
• High level of intellectual curiosity.
• Ability to ask questions until you really understand the answer.
• Ability to challenge the norm.
• Creative thinking and problem solving.
• Proven track record of reliable, detailed and accurate work product.
• Ability to work with large data sets and draw appropriate & useful business conclusions.
• Flexibility to adjust to fluctuations in workload based upon changing priorities.
• Must be proficient in Microsoft Office (Excel, Word, PowerPoint).

2. Minimum certifications/educational level:

• Currently pursuing or recently completed a degree in Accounting, Finance, Business, or related field.

WHAT’S IN IT FOR YOU?

In addition to innovative technology, we have a culture that fosters the idea that the happiest people are the most productive people. Not only do we hire forward-thinking achievers to join our workforce; we reward, develop, and retain them too. Just one of the many reasons of how we #StayAwesome! To learn more about our culture and benefits** please visit https://www.tande