Job Description

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.