SOX Compliance Intern

As a SOX Compliance Intern at 10x Genomics, you will work within our Finance Department to support the organization's efforts to maintain compliance with the Sarbanes-Oxley Act (SOX) by assisting in the documentation, testing, and remediation of internal controls. This role serves as a critical contributor to ensuring the accuracy and reliability of financial reporting while fostering a strong internal control environment. In this 10-12 week internship starting in Summer 2025, this intern will collaborate and partner with multiple teams within Finance including Tax, Treasury, Equity, Accounting, Financial Planning & Analysis (FP&A), SEC Reporting, HR & Payroll, Procurement, and Productivity Engineering (PE).

By coordinating SOX-related activities such as walkthroughs, PBC requests, testing, and remediation, the intern will enhance the department's capacity to meet compliance deadlines and maintain audit readiness. Updating process flowcharts and refining the Risk Control Matrix (RCM) ensures that the department's documentation is accurate and reflects the latest operational realities. Additionally, assisting with internal audit activities bolsters the organization's ability to identify and address control deficiencies, supporting its overarching goal of operational excellence and regulatory compliance.

This internship offers a hands-on opportunity to apply academic knowledge in a real-world context, particularly in the areas of accounting, finance, and internal controls. The intern will gain exposure to key compliance processes, sharpen their skills in process documentation and testing, and develop a deeper understanding of the SOX framework. Working closely with experienced professionals and engaging in collaborative projects will enhance the intern's communication, organizational, and problem-solving abilities, setting a strong foundation for a career in compliance, internal audit, or finance.

This role offers hands-on exposure to compliance processes and internal audits, providing valuable insights into the organization's internal control environment. On a daily basis, the intern's responsibilities will include:

• Collaborate with process and control owners to support all SOX-related activities, including walkthroughs, PBC requests, testing, and remediation efforts.
• Update process flowcharts and revise the Risk Control Matrix (RCM) based on feedback from meetings with control owners.
• Assist with internal audit activities, including documenting processes, conducting testing, and contributing to audit reports.
• Facilitate the compilation of the SOX compliance program status update portion of Audit Committee meeting materials

Required Qualifications:

Education and Experience:

• Currently enrolled as a junior or senior at an accredited university pursuing a degree in Accounting, Finance, or a related field.
• Experience with Microsoft Office Suite (Excel, Word, PowerPoint) and Google Workspace (Sheets, Docs, Slides) preferred.
• Familiarity with Workiva is a plus.

Knowledge, Skills, and Abilities:

• Highly resourceful, organized, and proactive, with the ability to manage and prioritize multiple complex projects simultaneously.
• Strong verbal and written communication skills.
• Excellent collaboration and teamwork abilities, with a focus on fostering a team-oriented environment.

Hourly Rate: The hourly pay range for this position is $26-30 an hour