Intern in Sox Compliance and Internal Controls Team at Aptiv

Kraków, Lesser Poland Voivodeship, Poland

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Not SpecifiedCompensation

InternshipExperience Level

InternshipJob Type

UnknownVisa

AutomotiveIndustries

Requirements

Student status (preferable Finance and Accounting or related)
Availability of minimum 20h per week
Knowledge of accounting guidelines
Basic understanding of SOX requirements and other Internal Controls
Fluent English
Very good analytical and communication skills

Responsibilities

Participate in Executing Aptiv SOX framework
Support update of SOX documentation
Perform SOX validation testing
Participate Site/Process Reviews to share and implement best practices
Assist in coordination of quarterly SOX certification process
Assist in design and implementation of improvement action plans
Follow-up on internal control issues to ensure compliance with corporate policies and procedures
Participate in coordination of EY audits in scope of Global Shared Services Organization

Skills

SOX

Internal Controls

Accounting

Finance

Analytical Skills

Communication Skills

SOX Documentation

Validation Testing

Process Reviews

Audit Coordination

Aptiv

Develops integrated systems for vehicles

About Aptiv

Aptiv develops integrated vehicle systems for the automotive industry, focusing on software-defined vehicles. Their products help tackle challenges related to autonomous driving, vehicle electrification, and advanced safety features. Aptiv collaborates with major car manufacturers and other mobility stakeholders to enhance vehicle performance and safety through their technological solutions. Unlike many competitors, Aptiv emphasizes a partnership model, providing ongoing support and integration of their systems into vehicles. The company's goal is to improve the overall driving experience and safety in vehicles while advancing the future of mobility.

Dublin, IrelandHeadquarters

1994Year Founded

$7.8MTotal Funding

IPOCompany Stage

Automotive & TransportationIndustries

10,001+Employees

Risks

Amazon's entry into connected cars increases competition for Aptiv.

Investment in MAXIEYE exposes Aptiv to geopolitical and regulatory risks.

Oragadam plant expansion may strain finances if demand doesn't meet expectations.

Differentiation

Aptiv integrates software and systems for autonomous driving and vehicle electrification.

The company collaborates with major car manufacturers for software-defined vehicle solutions.

Aptiv operates 14 technical centers globally, enhancing its R&D capabilities.

Upsides

Aptiv's investment in MAXIEYE expands its presence in the Chinese automotive market.

The Oragadam plant expansion increases production capacity for advanced vehicle systems.

Participation in CES 2025 showcases Aptiv's leadership in automotive technology innovation.

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