Matson, Driscoll & Damico Ltd

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Summer 2020 Intern (Financial Audit - Compliance)

at Matson, Driscoll & Damico Ltd

Posted: 2/14/2020
Job Status: Internship,Seasonal
Job Reference #: 1253

Job Description

Requisition #:
1253

Company:
MATSON NAVIGATION COMPANY, INC.

City:
Oakland

State/Territory:
California

Department:
FINANCE DIVISION

# of openings:
1

Matson, Inc. (NYSE:MATX) is a leading U.S. transportation and logistics company. Founded in 1882, our mission is simple: To move freight better than anyone. Our services span the Pacific, where we provide a vital lifeline to the economies of Hawaii, Alaska, Guam, Micronesia and islands in the South Pacific while delivering a wide range of multi-modal services throughout North America. Through our businesses, Matson Navigation, Matson Logistics, Matson Terminals and Span Alaska, we have created a global transportation network defined by on-time arrivals, award winning customer service and industry leader designations. The companys success is entirely employee-driven, the product of a corporate culture and atmosphere that puts high value on professionalism, experience, accountability and respect.

A reflection of our deep roots and historical connection with the islands of Hawaii, our culture was built over more than 100 years on the Hawaiian notion of ohana family. It is why people come to Matson and enjoy long successful careers. Our values and our behaviors are shaped and guided by a sense of obligation to each other and the betterment of the organization. At Matson, it doesnt matter whether you work in Hawaii, Alaska, Washington, California, Arizona, Illinois, Georgia or Guam, we strive to do the right thing, trust in each other and contribute positively to the communities in which we live and work.

If you are searching for a meaningful career filled with challenging assignments, continuous learning opportunities, diverse work environments and social and philanthropic activities, we encourage you to learn more about Matson. Our employees enjoy competitive pay and benefits, company-funded retirement, robust recognition programs and a variety of life and wellness programs. Please visit www.matson.com to learn more about Matson and our open positions.

  1. Financial Audit (Compliance) Internship

Gain hands on experience with Matson’s Financial Statements Review, SEC Reporting, and SOX 404 Internal Control Testing program as an Intern. 

Position Responsibilities, Financial Audit / SEC Reporting:

  • Prepare quarterly financial statements review workpaper (Excel)
  • Assist in quarterly financial statements (Form 10-Q) tie-out, and XBRL review
  • Ad-hoc projects when needed

Position Responsibilities, SOX Compliance:

  • Learn Matson’s internal controls over financial reporting
  • Assist with updating SOX internal control narratives and risk control matrices
  • Assist and observe a SOX internal control walkthrough and testing
  • Coordinate quarterly SOX certification process

Qualifications: Rising Junior or Senior, and in active pursuit of a Bachelor’s degree, prior completion of basic accounting courses required, attention to details, excellent MS Excel skills, self-motivated with strong written and verbal communication skills, and minimum GPA of 3.0 or higher.

Note: Internship may last longer than summer as a part-time intern.

Matson is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, AIDS/HIV status, gender identity, gender expression, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.

Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, including, but not limited to, the San Francisco and Los Angeles Fair Chance Ordinances
.


  1. Financial Audit (Compliance) Internship

Gain hands on experience with Matson’s Financial Statements Review, SEC Reporting, and SOX 404 Internal Control Testing program as an Intern. 

Position Responsibilities, Financial Audit / SEC Reporting:

  • Prepare quarterly financial statements review workpaper (Excel)
  • Assist in quarterly financial statements (Form 10-Q) tie-out, and XBRL review
  • Ad-hoc projects when needed

Position Responsibilities, SOX Compliance:

  • Learn Matson’s internal controls over financial reporting
  • Assist with updating SOX internal control narratives and risk control matrices
  • Assist and observe a SOX internal control walkthrough and testing
  • Coordinate quarterly SOX certification process

Qualifications: Rising Junior or Senior, and in active pursuit of a Bachelor’s degree, prior completion of basic accounting courses required, attention to details, excellent MS Excel skills, self-motivated with strong written and verbal communication skills, and minimum GPA of 3.0 or higher.

Note: Internship may last longer than summer as a part-time intern.


Gain hands on experience with Matson’s Financial Statements Review, SEC Reporting, and SOX 404 Internal Control Testing program as an Intern. 


Position Responsibilities, Financial Audit / SEC Reporting:

  • Prepare quarterly financial statements review workpaper (Excel)
  • Assist in quarterly financial statements (Form 10-Q) tie-out, and XBRL review
  • Ad-hoc projects when needed

Position Responsibilities, SOX Compliance:

  • Learn Matson’s internal controls over financial reporting
  • Assist with updating SOX internal control narratives and risk control matrices
  • Assist and observe a SOX internal control walkthrough and testing
  • Coordinate quarterly SOX certification process

Qualifications: Rising Junior or Senior, and in active pursuit of a Bachelor’s degree, prior completion of basic accounting courses required, attention to details, excellent MS Excel skills, self-motivated with strong written and verbal communication skills, and minimum GPA of 3.0 or higher.

Note: Internship may last longer than summer as a part-time intern.


Matson is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, AIDS/HIV status, gender identity, gender expression, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.

Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, including, but not limited to, the San Francisco and Los Angeles Fair Chance Ordinances
.



  1. Financial Audit (Compliance) Internship

Gain hands on experience with Matson’s Financial Statements Review, SEC Reporting, and SOX 404 Internal Control Testing program as an Intern. 

Position Responsibilities, Financial Audit / SEC Reporting:

  • Prepare quarterly financial statements review workpaper (Excel)
  • Assist in quarterly financial statements (Form 10-Q) tie-out, and XBRL review
  • Ad-hoc projects when needed

Position Responsibilities, SOX Compliance:

  • Learn Matson’s internal controls over financial reporting
  • Assist with updating SOX internal control narratives and risk control matrices
  • Assist and observe a SOX internal control walkthrough and testing
  • Coordinate quarterly SOX certification process

Qualifications: Rising Junior or Senior, and in active pursuit of a Bachelor’s degree, prior completion of basic accounting courses required, attention to details, excellent MS Excel skills, self-motivated with strong written and verbal communication skills, and minimum GPA of 3.0 or higher.

Note: Internship may last longer than summer as a part-time intern.


Gain hands on experience with Matson’s Financial Statements Review, SEC Reporting, and SOX 404 Internal Control Testing program as an Intern. 


Position Responsibilities, Financial Audit / SEC Reporting:

  • Prepare quarterly financial statements review workpaper (Excel)
  • Assist in quarterly financial statements (Form 10-Q) tie-out, and XBRL review
  • Ad-hoc projects when needed

Position Responsibilities, SOX Compliance:

  • Learn Matson’s internal controls over financial reporting
  • Assist with updating SOX internal control narratives and risk control matrices
  • Assist and observe a SOX internal control walkthrough and testing
  • Coordinate quarterly SOX certification process

Qualifications: Rising Junior or Senior, and in active pursuit of a Bachelor’s degree, prior completion of basic accounting courses required, attention to details, excellent MS Excel skills, self-motivated with strong written and verbal communication skills, and minimum GPA of 3.0 or higher.

Note: Internship may last longer than summer as a part-time intern.



Gain hands on experience with Matson’s Financial Statements Review, SEC Reporting, and SOX 404 Internal Control Testing program as an Intern. 

Position Responsibilities, Financial Audit / SEC Reporting:

  • Prepare quarterly financial statements review workpaper (Excel)
  • Assist in quarterly financial statements (Form 10-Q) tie-out, and XBRL review
  • Ad-hoc projects when needed

Position Responsibilities, SOX Compliance:

  • Learn Matson’s internal controls over financial reporting
  • Assist with updating SOX internal control narratives and risk control matrices
  • Assist and observe a SOX internal control walkthrough and testing
  • Coordinate quarterly SOX certification process

Qualifications: Rising Junior or Senior, and in active pursuit of a Bachelor’s degree, prior completion of basic accounting courses required, attention to details, excellent MS Excel skills, self-motivated with strong written and verbal communication skills, and minimum GPA of 3.0 or higher.

Note: Internship may last longer than summer as a part-time intern.

Matson is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, AIDS/HIV status, gender identity, gender expression, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.

Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, including, but not limited to, the San Francisco and Los Angeles Fair Chance Ordinances
.

Matson is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy), age, sexual orientation, national origin, marital status, parental status, ancestry, disability, AIDS/HIV status, gender identity, gender expression, veteran status, genetic information, other distinguishing characteristics of diversity and inclusion, or any other protected status.

Qualified applicants with arrest and/or conviction records will be considered for employment in a manner consistent with federal and state laws, as well as applicable local ordinances, including, but not limited to, the San Francisco and Los Angeles Fair Chance Ordinances.