Jobs · Accounting · Wisconsin

Finance & Accounting Intern - Internal Controls

Grande Cheese Company · Fond du Lac, WI · 2 wk ago
On-siteAccountingFull-time

Grande Cheese Company’s Internal Controls Department is seeking a motivated and curious college student to join our 2027 Summer Internship Program. This internship provides hands-on experience supporting financial, operational, and compliance audit projects while developing a strong foundation in internal auditing concepts, including risk assessment, audit planning, and testing procedures.

Responsibilities

  • Assist in planning and executing internal audit procedures across financial, operational, and compliance areas.
  • Perform audit procedures, including data analysis, process walkthroughs, and testing of internal controls under the guidance of the Internal Controls Senior Manager.
  • Collaborate with the Internal Controls Senior Manager to identify control gaps and process improvement opportunities, and operational efficiencies.
  • Analyze financial and operational processes to support risk assessment and evaluate the effectiveness of internal controls.
  • Document audit work performed, summarize observations, and assist in preparing reports and recommendations for management.
  • Present audit observations, project results, and recommendations to finance and business stakeholders.
  • Gain exposure to a variety of business functions, including Business Unit Finance, Supply Chain Finance, Corporate Accounting, Treasury, Payroll, and Business Technology.
  • Support special projects and initiatives related to internal controls, compliance, risk management, and continuous improvement.
  • Contribute to a collaborative team environment while developing professional skills in communication, problem-solving, project management, and relationship building.

Requirements

  • Student in Junior or Senior level working towards a Bachelor's degree in Finance and/or Accounting from an accredited school.
  • Basic knowledge and understanding of Generally Accepted Accounting Standards, financial analysis concepts, budgeting, and financial reporting.
  • Strong verbal and written communication skills to maintain effective working relationships with all levels of Associates.
  • Ability to prioritize and execute multiple projects simultaneously with efficiency.
  • Ability to solve problems, collect data, establish facts, use sound judgment, and draw valid conclusions to make effective decisions.
  • Ability to identify internal control issues and/or continuous improvement ideas as well as assist with the process of developing solutions.
  • Valid driver’s license to travel to various plant locations in Wisconsin.

Preferred Qualifications

  • Participative involvement in campus organizations, non-class related volunteer involvement, off-campus employment, and demonstrated leadership.

Benefits

  • True farm-to-fork experience, including a farm tour, facility tours, and the opportunity to see and experience the final products enjoyed by consumers.
  • Networking events where you will meet executives and community leaders.
  • Internship group outings and events.
  • Volunteer opportunities within the community.
  • Personal development events and training.

With more than 80 years of crafting “The Finest Italian Cheeses Money Can Buy,” Grande is a leader in the industry. Our commitment to quality extends to our workplace and community culture—our Associates come first at Grande. To complement our industry-leading benefits, Grande emphasizes career growth opportunities, work/life balance, and supporting the communities in which we live and work.

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