Accounting SOX Intern

GROW WITH US:

Tandem Diabetes Care creates new possibilities for people living with diabetes their loved ones and their healthcare providers through a positively different experience. Wed love for you to team up with us to innovate every day put people first and take a noshortcuts approach that has propelled us to become a leader in the diabetes technology industry.

STAY AWESOME:

Tandem Diabetes Care is proud to manufacture and sell the Tandem Mobi System and t:slim X2 insulin pump with ControlIQ technology. Were also so much more than that. Our companys humancentered approach to design development and support delivers innovative products and services for people who use insulin. Since many of our own team members live with type 1 diabetes or have a loved one impacted by diabetes the work is personal and we are committed to the cause. Learn more attandemdiabetes.

A DAY IN THE LIFE:

• Assist with requesting walkthrough support from process owners.
• Document SarbanesOxley (SOX) internal controls based on walkthrough sample selections for our internal testing for all of our key processes: Revenue Fixed Assets Inventory Cost of Goods Sold Equity SEC Reporting Taxes AP AR and IT processes. Begin testing of Design and Test of Effectiveness.
• Test Entity Level Controls (ELC) controls.
• Assist quarterly certifications.
• Assist with the deficiency list/tracker.
• Assist with system implementation projects and ensuring SOX compliance.
• Assist with our internal SarbanesOxley (SOX) narrative and flowchart updates.
• Other administrative tasks within the Auditboard application.
• Assist with running monthly reports and other ad hoc requests as needed.
• Assist with SOX project management and External Audit coordination.
• Assist in AI use case project for Internal Audit/SOX.
• Identify and drive process improvements.
• Ensures compliance with company policies including Privacy/HIPAA and other legal and regulatory requirements.
• Other responsibilities as assigned.

YOURE AWESOME AT:

• Assist with requesting walkthrough support from process owners.
• Document SarbanesOxley (SOX) internal controls based on walkthrough sample selections for our internal testing for all of our key processes: Revenue Fixed Assets Inventory Cost of Goods Sold Equity SEC Reporting Taxes AP AR and IT processes. Begin testing of Design and Test of Effectiveness.
• Test Entity Level Controls (ELC) controls.
• Assist quarterly certifications.
• Assist with the deficiency list/tracker.
• Assist with system implementation projects and ensuring SOX compliance.
• Assist with our internal SarbanesOxley (SOX) narrative and flowchart updates.
• Other administrative tasks within the Auditboard application.
• Assist with running monthly reports and other ad hoc requests as needed.
• Assist with SOX project management and External Audit coordination.
• Assist in AI use case project for Internal Audit/SOX.
• Identify and drive process improvements.
• Ensures compliance with company policies including Privacy/HIPAA and other legal and regulatory requirements.
• Other responsibilities as assigned.

REQUIRED QUALIFICATIONS:

1. Knowledge skills & abilities:

• Prior experience working with MS Office products including Outlook Word Excel & PowerPoint
• High level of intellectual curiosity.
• Ability to ask questions until you really understand the answer.
• Ability to challenge the norm.
• Creative thinking and problem solving.
• Proven track record of reliable detailed and accurate work product.
• Ability to work with large data sets and draw appropriate & useful business conclusions.
• Flexibility to adjust to fluctuations in workload based upon changing priorities.
• Must be proficient in Microsoft Office (Excel Word PowerPoint).

2. Minimum certifications/educational level:

• Currently pursuing or recently completed a degree in Accounting Finance Business or related field.

WHATS IN IT FOR YOU

In addition to innovative technology we have a culture that fosters the idea that the happiest people are the most productive people. Not only do we hire forwardthinking achievers to join our workforce; we reward develop and retain them too. Just one of the many reasons of how we #StayAwesome! To learn more about our culture and benefits** please visit https://www.tandemdiabetes/careers.

BE YOU WITH US!

Tandem is firmly committed to being an equal opportunity employer and maintaining a diverse and inclusive environment. We value and embrace that every single one of us brings value to the table. But sometimes we forget that when we dont meet 100 of a job descriptions criteria maybe youre feeling that way right now We encourage you to apply anyway. Because we want you to be you with us.

COMPENSATION:

The starting base pay range for this position is $25.00 $28.00 per hour. Base pay will vary based on jobrelated knowledge skills experience and may also fluctuate depending on candidates location and the overall job market.

**This is a temporary position. As a temporary employee you will be employed through a staff agency partner. Benefits during your temporary assignment may be provided by the staffing agency. Access to Tandem sponsored benefits is contingent upon conversion from temporary to regular fulltime status. Conversion is determined based upon business need and job performance.

Tandem offers an environment where you are encouraged to be imaginative and intuitive with the ability to envision whats possible for people living with diabetes. We aim to uplift encourage and support everyone in the diabetes community. Tandem puts people first and firmly believe that we can make a positively different impact by bringing the right people to improve ideas solutions and our company!

YOU SHOULD KNOW:

Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable state and local Fair Chance laws and regulations. A conditional offer of employment from Tandem is contingent upon successful completion of a thorough screening process comprised of a drug test (excluding ) and background check which includes a review of criminal history information.

Tandem has good cause to conduct a review of criminal history information of candidates for this position as this role may involve access to proprietary sensitive and/or confidential information including customer protected health information. This review is required to ensure that individuals in such roles uphold high standards of trust and integrity so as to protect the interests of our customers employees and stakeholders.

REFERRALS:

We love a good referral! If you know someone that would be a great fit for this position please share!

If you are applying for this job and live in California please read Tandems CCPA Notice: https://www.tandemdiabetes/careers/californiaconsumerprivacyactnoticeforjobapplicants.

APPLICATION DEADLINE:

The position will be posted until a final candidate is selected for the requisition or the requisition has a sufficient number of applications.

SPONSORHSIP:

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

#LIHybrid