Summer Intern - Accounting SOX Testing and Monitoring


Empower yourself. Start building your career with a national industry leader.

Do you think that interns just run errands and make copies? Not here, American Modern interns are given real, meaningful work.

The Accounting department provides an atmosphere that encourages teamwork and develops individual skills. We respond promptly and accurately to the needs of our customers. The goal of the Accounting department is to report accurate and timely financial information and to continuously review and improve our work processes through planning, training and communication. One of the main functions of Accounting is to report vital financial information serving internal and external customers. All departments rely on us to provide timely and accurate financial reporting. Our external customers include policyholders, who rely upon our prompt payment processing, and agents, who rely upon our courteous customer service.

As a valued intern with our Accounting Compliance team, you will:
  • Work with management in order to gain understanding of the audited processes.
  • Execute ‘MARSOX’ (Annual Financial Reporting Model Audit Rule) control testing (IT and financial reporting) in accordance with established auditing standards
  • Complete documentation including testing templates, working papers, and accumulation of evidential matter in accordance with established audit standards.
  • Review ‘MARSOX’ (Annual Financial Reporting Model Audit Rule) control testing (IT and financial reporting) in accordance with established auditing standards
  • Assist in the document connecting of the MARSOX processes within the organization
  • Execute testing needed to support the external auditor
  • Assist in follow up/updating of control deficiencies and documenting progress made during the year
  • Main project: Help convert the testing and monitoring tracking from a manual spreadsheet to a cloud based tool
At American Modern, a Munich Re company, you’ll be a part of a team and learn firsthand what it’s like to pursue a career in Accounting Compliance at one of the world’s largest reinsurance companies.

Summer interns have the opportunity to explore future careers with American Modern.


At American Modern, a subsidiary of Munich Re, we see Diversity and Inclusion as a solution to the challenges and opportunities all around us. Our goal is to foster an inclusive culture and build a workforce that reflects the customers we serve and the communities in which we live and work. We strive to provide a workplace where all of our colleagues feel respected, valued and empowered to achieve their very best every day. We recruit and develop talent with a focus on providing our customers the most innovative products and services.

We are an equal opportunity employer. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

American Modern is a widely recognized, national leader in the specialty insurance business. With close to 50 years of experience in the manufactured housing insurance sector, the company delivers specialized products and services for residential property and the recreational market. One of our newest lines is pet health insurance. The company is headquartered in suburban Cincinnati, Ohio.

American Modern is licensed in all 50 states and offers insurance products through a number of property and casualty companies which serve more than 1.7 million policyholders. As part of its parent company, American Modern’s companies are rated A+ (Superior) by the A.M. Best Company an independent analyst of the insurance industry, and is also a Ward’s 50® Top Performer another well-regarded industry standard of stability and excellence.

American Modern joined Munich Re as a key part of the world reinsurance leader’s North American insurance operations in April 2008. Munich Re has approximately 47,000 employees in over 50 locations throughout the world and operates in all lines of insurance. It is among the top 100 companies on the Forbes Global 500 list.