Lindsay Corporation
  • 05-Feb-2020 (CST)
  • Finance/Accounting
  • Omaha, NE, USA
  • Internship

Lindsay Corporation is a global manufacturing and technology company, headquartered in Omaha, Nebraska, focused on providing irrigation and infrastructure solutions to meet the needs of a growing population. As one of the world's leading providers of irrigation and water management, its Zimmatic and FieldNET systems are operating on six continents and over millions of acres. Lindsay's infrastructure division offers a wide range of products that aid in roadway maintenance and transportation safety, including the Road Zipper System which improves roadway efficiencies and traffic flow. Since 1955, Lindsay has been at the forefront of research and development of products and services designed to meet the needs of a constantly evolving world.

 

Position Description

Lindsay Corporation is hiring an IT Internal Audit Intern during the spring of 2020. The IT Internal Audit Intern would report directly to the Internal Audit Senior Manager. The internship responsibilities will mainly be providing support in testing of IT internal controls and performing substantive audit testing procedures. The position also requires ability to perform testing over business process internal controls. This opportunity will provide exposure to a wide variety of corporate finance functions such as external reporting, internal reporting, technical accounting, and risk management.

 

Position Details

The IT Internal Audit Intern position is a part-time to full-time position during the spring semester that is located at the Omaha, Corporate Headquarters. As an IT Internal Audit Intern, it is important that you have a strong work ethic, high attention to detail, and a willingness to help in all areas of the business.  It is also important that you are a team player with the ability to meet commitments, develop and maintain good working relationships, and be creative and proactive in identifying and recommending changes.

 

Duties & Responsibilities

  • Reports directly to the Internal Audit Senior Manager.
  • Perform testing for compliance of internal control over financial reporting pursuant to the Sarbanes-Oxley Act of 2002.
  • Collaborate with Internal Audit Senior Manager, other auditors, third party consultants and management as well as the independent auditors as the Company continues to build its internal audit department.
  • Execute the IT audit plan, created by outsourced IT partners.
  • Participate in all aspects of audit program steps, including test procedures, fieldwork, and reviewing documentation and transactions utilizing COSO/COBIT objectives and components or other relevant frameworks.
  • Coordination with other audit firms for both Internal Audit cosourcing and external auditors.
  • Support business unit finance teams in documentation and testing of internal controls.
  • Document IT Processes & key controls using Flowcharts and Risk Control matrices.
  • Evaluate the design and operating effectiveness of internal controls over financial reporting.
  • Recommend changes to controls and processes designed to improve productivity while ensuring adequate coverage of risks.
  • Perform audit work and required documentation for review and identification of key third party service providers and review of SSAE 18 reports and user control review.

 

Preferred Qualifications

  • Actively pursuing or recently completed a bachelor's degree in information systems, information technology, management information systems, accounting, or similar technology-related field.
  • Working knowledge or PC software applications, including an advanced ability to utilize Windows-based spreadsheet programs.
  • Solid knowledge of internal controls.
  • Strong organizational skills.
  • Ability to communicate with individuals at all levels in the company and with various business contacts outside of the company in an articulate, professional manner.
  • Must be detail oriented and able to prioritize multiple tasks.
  • Ability to anticipate and quickly react in a dynamic business environment.
  • Excellent written and oral communication, presentation, and interpersonal skills.
  • High integrity.

 

Lindsay Corporation is a global manufacturing and technology company, headquartered in Omaha, Nebraska, focused on providing irrigation and infrastructure solutions to meet the needs of a growing population. As one of the world's leading providers of irrigation and water management, its Zimmatic and FieldNET systems are operating on six continents and over millions of acres. Lindsay's infrastructure division offers a wide range of products that aid in roadway maintenance and transportation safety, including the Road Zipper System which improves roadway efficiencies and traffic flow. Since 1955, Lindsay has been at the forefront of research and development of products and services designed to meet the needs of a constantly evolving world.

What makes Lindsay unique?

  • Committed to sustainable practices to save energy and use fewer resources daily
  • Dedicated to innovation to achieve growth through advanced technology
  • Locations across the US and internationally
  • Teamwork, employee appreciation, stable career path, and growth opportunities
Lindsay Corporation
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