Smart Summary

Responsibilities

The intern will support the J-SOX compliance program by assisting with the documentation, testing, and evaluation of internal controls over financial reporting. Responsibilities include performing control testing, organizing audit evidence, and maintaining issue logs under supervision.

Qualifications

You are an undergraduate student, sophomore or above, pursuing a degree in Accounting, Finance, or a related business field. You possess strong attention to detail, excellent organizational skills, and proficiency in Microsoft Excel and Word.

Must Have Skills for ATS

J-SOX

ICFR

Microsoft Excel

Microsoft Word

Job Description

Purpose:

The Internal Audit Intern supports the company’s Japan Financial Instruments and Exchange Act (J-SOX) compliance program by assisting with documentation, testing, and evaluation of internal controls over financial reporting (ICFR). This role provides hands-on exposure to internal audit methodology, SOX/J-SOX concepts, and real-world business processes.

Job Functions/Accountabilities:

Assist in documenting business processes, risks, and internal controls
Support walkthroughs and prepare documentation
Perform basic control testing under supervision
Assist with audit evidence collection and organization
Maintain testing trackers and issue logs

Qualifications:

Education and Certifications:

Undergraduate student (Sophomore or above) in Accounting, Finance, Business, or related major

Special Qualifications:

Strong attention to detail and organizational skills
Proficiency in Microsoft Excel and Word

Zeon Chemicals

Zeon Chemicals is a global leader in specialty elastomers, polymers, and advanced chemical solutions. For more than 70 years, we’ve partnered with customers across automotive, industrial, energy, and specialty markets to solve complex material challenges. Our expertise in C4 and C5 chemistry enables us to deliver high‑performance elastomers designed for durability, consistency, and real‑world operating demands. With manufacturing and R&D capabilities across Asia and North America, we combine global knowledge with localized support. At Zeon Chemicals, innovation is driven by collaboration—between scientists, engineers, and customers to create materials that perform where it matters most. Zeon Chemicals. Making Rubber That Makes a Difference.

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