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Martin's Famous Pastry Shoppe

Internal Controls Intern - Spring (Jan-May) 2027!

chambersburg, PA

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About this opportunity

Martin's Famous Pastry Shoppe lists this Internal Controls Intern - Spring (Jan-May) 2027! opportunity in chambersburg, Pennsylvania. Review the employer’s description below for duties, qualifications and application requirements.

Job description

Internal Controls Intern - Spring (Jan-May) 2027!

nCity Chambersburg

nState/Territory Pennsylvania

nWork Schedule Monday - Friday

nApply Now (

nJob Brief

nJoin our Team as an Internal Controls Intern!

nCome 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.

nAs a member of the Martin’s Family, the Internal Controls Intern s upports 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.

nEssential Duties and Responsibilities: (Other duties as assigned.)

nnnWork with statistical data analysis tools to create new reports and interpret results.

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nnPerform compliance testing and analysis, including coordination of robust and timely remediation of deficiencies with business operations.

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nnParticipate in the identification of business risk, self-assessment, and implementation of business process action plans.

n

nnAssist business operations in processing policy deviation requests.

n

nnProvide internal and/or external analysis, consultation and decision support.

n

nnPrepare, analyze and present various financial and non-financial data.

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nnAssists with coordinating communication of information between departments.

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nnFrequent contact and communication with cross functional partners outside the accounting/finance group.

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nnParticipates in warehouse audits. Some travel required.

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nnOccasionally instruct and lead projects.

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n nReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

nEducation and/or Experience:

nnnHigh School Diploma or GED;

n

nnBachelor’s degree in Accounting, Finance or related area

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nnOne to three years’ of industry knowledge and/or business experience;

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nnStrong understanding of Internal Controls

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n nComputer Skills:

nnnAbility to learn Oracle BI Discoverer and SQL

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nnAbility to learn internal data analysis processes and new technologies.

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n nWE ARE AN EQUAL OPPORTUNITY EMPLOYER.

Worksite address

chambersburg, PA, 17201, US

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