Becario de Control Interno | Finanzas

At Lilly, the work is demanding because patients are waiting. We unite caring with discovery to help make life better for people around the world, knowing that every decision, every detail, and every day matters. Headquartered in Indianapolis, Indiana, our over 50,000 employees around the globe take on complex challenges to discover and deliver life-changing medicines, strengthen how health is understood and managed, and support the communities we serve. This is hard, urgent, selfless work—but it’s work worth doing. If you’re driven by purpose and ready to bring your best to work that truly matters for patients, we invite you to join us.

INTERNAL CONTROLS INTERN

We are looking for high-potential students who are curious and eager to develop their careers across different areas of Finance. In addition to gaining hands-on experience in Internal Controls, this program offers opportunities to participate in cross-functional projects and, depending on performance, development interests, and business needs, to rotate into other intern positions to build a well-rounded understanding of financial processes.

Throughout the experience, interns will build practical knowledge in Accounting, Internal Controls, SOX, SAP, Automation, the Power Platform, Data Analytics, and Artificial Intelligence applied to business processes.

Requirements

• Student pursuing a degree in Finance, Accounting, Business Administration, or a related field.

• Students with a minimum of 2 years remaining before graduation

• Intermediate-to-advanced English proficiency.

• Proficient in Excel (pivot tables, data analysis, and database management).

• Basic knowledge of SAP (preferred).

• Interest in Accounting, Auditing, Internal Controls, and SOX compliance.

• Available to work 6 hours per day, morning shift.

Key Responsibilities

• Support the monitoring and execution of internal and SOX controls.

• Monitor and validate the integrity of employee expense reports.

• Participate in the creation, updating, and documentation of policies and procedures.

• Collaborate on control and process automation initiatives using tools from the Microsoft ecosystem.

• Support SOX audits by performing control testing, gathering evidence, and following up on observations.

• Perform data analysis to identify exceptions, risks, and improvement opportunities within financial processes.

• Contribute to the preparation of reports, KPIs, and dashboards using Excel and Power BI.

• Partner with Controllership, Financial Planning, Treasury, Pricing & Supply, and other key Finance teams.

Profile & Skills

• Knowledge of Power BI, Power Automate, or Power Apps.

• Familiarity with Generative AI tools (Microsoft Copilot, Claude, among others).

• Analytical and structured thinking.

• Curiosity and interest in continuous improvement and digital transformation.

• Ability to identify opportunities for process automation and simplification.

• Interest in data analytics applied to financial processes.

• Strong organizational skills and attention to detail.

• Effective communication and teamwork.

• Adaptability and resilience in changing environments.

• Proactive, with a strong sense of initiative.

• Enthusiasm for learning and taking on new challenges.

Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form (https://careers.lilly.com/us/en/workplace-accommodation) for further assistance. Please note this is for individuals to request an accommodation as part of the application process and any other correspondence will not receive a response.

Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.

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