Intern, Finance & Accounting

* This is an internship/co-op for January-June 2027. Relocation assistance is not available for this position.

SIG SAUER, Inc. is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250 years SIG SAUER, Inc. has evolved, and thrived, by blending American ingenuity, German engineering, and Swiss precision. Today, SIG SAUER is synonymous with industry-leading quality and innovation which has made it the brand of choice amongst the U.S. Military, the global defense community, law enforcement, competitive shooters, hunters, and responsible citizens.

Additionally, SIG SAUER is the premier provider of elite firearms instruction and tactical training at the SIG SAUER Academy. Headquartered in Newington, New Hampshire, SIG SAUER has over 3,400 employees across sixteen U.S. locations in three states, and four additional global facilities. SIG SAUER is certified a Great Place to Work™. For more information about the company and product line visit:

The Finance & Accounting Intern will report to & primarily work under the Cost Controller and will work directly with the Operations Finance team and the Accounting team but also have the opportunity to work with the Financial Planning & Analysis (FP&A) team and the Treasury team. This position will have great exposure to many of the different ways Finance can help a corporation to succeed.

FLSA: Non-Exempt

• Under the Sr. FA’s guidance serve as the primary Oracle Pricing Administrator, this entails:
  • Adding & removing items to price lists.
  • Analyzing product margins when needed.
  • Working w/ Sales Operations, Product Management, & IT on new price list creations & automation.
  • Analyzing & submitting Commercial sales promotion requests & price deviations for approval, creating price modifiers in Oracle once approved (will get exposure to Sales Force).
  • Other price list maintenance activities as needed.
• Royalty & Donation Agreements Tracking & Payment Processing.
  • Summarizing royalty / donation bearing product sales.
  • Producing payment request & securing approvals for payments.
• Various Capital Spending analysis and tracking.
• Treasury related analysis.
• Accounting related analysis which can include Accounts Payable, Accounts Receivable and General Accounting.
• Ad-hoc data gathering & analysis as requested by various members in Finance.
• Helping assemble journal entries related to some of the above responsibilities.
• Assist the Financial Planning & Analysis Team with monthly reporting packages, this entails:
  • Rolling monthly schedules forward for new month.
  • Printing applicable summaries & consolidating Financial Performance books for Finance leadership.
  • Assisting with production of in the month sales projection.
• Support Operations Finance Staff through the following:
  • Compiling invoice details to support our capital debt financing agreement.
  • Helping with the Capital Asset reconciliations.
  • Consolidating work order data from Oracle used by Senior members of the Ops Finance Staff.
• Under the guidance of the Accounts Receivable team work on releasing credit holds for pending shipments.

• Working toward ungraduated or graduate degree in Finance or Accounting – minimum 2 years education completed.
• Proven Academic success (minimum GPA is >3.25).
• Proficient in Microsoft Office, particularly Microsoft Excel.
• Prior exposure to a professional Finance organization a plus but not required.
• Prior exposure to ERP systems (such as Oracle) a plus but not required.
• Able to work both in a team environment & independently, taking direction & guidance from multiple staff members.
• Strong communication & interpersonal skills.