SOX Controls Internship, Intern The Enterprise Controls & Governance Group is responsible for Comerica's compliance with Section 404 of The Sarbanes-Oxley Act of 2002 ("SOX") and providing certification that the internal control environment is operating effectively. Intern will learn about the various functions within Enterprise Risk & Controls Governance, which include SOX control scoping and planning, walkthroughs with business and IT stakeholders, assessment of control landscape and control testing. Intern will interview stakeholders across the bank to understand and document their business processes and control environment. Intern will learn how to properly document walkthrough and testing workpapers, and update process flowcharts/narratives. Intern will collaborate will the team to understand impact of observations from testing and assist with other high priority projects. Location: Dallas, TX Anticipated Start Date: June 2025 Position Competencies Successful candidates possess problem solving and analytical skills, attention to detail, ability to prioritize, planning and organizational skills, manage time effectively, work effectively with teams and has good verbal and written communication skills. Position Responsibilities: * Learn how to properly document walkthrough and testing workpapers. * Complete activities related SOX audit progress and status tracking, walkthroughs and testing. * Collaborate with team to review control deficiencies and understand their impact on the control environment. * Assist with maintaining risk and control inventory, reports, dashboards, and process documentation within Workiva Controls Management. * Additional responsibilities as assigned by Management including creating SOX presentations to senior leadership. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled