Hologic Fall Intern, Internal Audit in Marlborough, Massachusetts

Fall Intern, Internal Audit

Post Date Apr 13, 2018

  • As a member of internal audit team, support the team in the performance and completion of financial and operational audit assignments. This would include: assisting with project risk assessments, supporting with developing audit programs, reviewing/testing policies, procedures and controls to identify opportunities for improvement, and making recommendations for draft audit reports.

  • Assisting with Sarbanes-Oxley 404 testing under the direction of Internal Audit Managers and the Vice President of Internal Audit. This may include: interviews and meetings with Process Owners and management; updating SOX narratives and test matrices; performing tests of compliance in various areas including Financial Reporting, Revenue, Receivables, Inventory, Purchasing, Payables, Fixed Assets, Payroll and Human Resources; and completing work papers.

  • Participating in other projects and activities as assigned such as: Annual Enterprise Risk Assessment; using and working with Continuous Auditing software tools; assisting in preparing Audit Committee presentations; and Special Projects.

  • Currently enrolled in a degree seeking program

  • Excellent written and verbal communication and interpersonal skills that will enable effective interaction with all levels of employees, management and departments within the company.

  • Excellent analytical skills and comfortable in working with complex data, processes and systems to review and evaluate controls.

  • Proficient in Microsoft business applications - Excel, Word, PowerPoint. MS Access or

  • Oracle system experience a plus.

  • Must possess high ethical values.

  • Team player and self-motivated.

  • Leadership skills.

  • GPA: 3.2/4.0

  • Pursuing a masters degree in Accounting, Finance or related

  • Must be available for 32 hours/week (September - December 2018)

Hologic, Inc. is proud to be an Equal Opportunity Employer inclusive of disability and veterans.