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.
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.