Posted 3 days ago
Intern-Internal Audit
AI Summary
Supports the internal audit function by testing financial, operational, IT application and T&E controls, updating workpapers and contributing to draft audit reports with recommendations.
About this role
Join Hologic as an Intern in Internal Audit and become part of a global team of motivated, creative, and dedicated professionals! This internship offers you the chance to shine and share your knowledge, energy, and passion through meaningful projects that impact people worldwide. Alongside gaining extensive experience in your desired field, you will have opportunities to learn more about the company, network with leadership, and develop essential skills for success in a global organization.
Responsibilities
As an Internal Audit Intern, you will engage in various activities, including:
- Testing:
- Attend meetings with Process Owners and management.
- Assist in updating test matrices.
- Assist in performing compliance tests in areas such as Financial Reporting, Revenue, Receivables, Inventory, Purchasing, Payables, Fixed Assets, Payroll, and Human Resources.
- Complete workpapers under the direction of Internal Audit leadership.
- Financial and Operational Audit Assignments:
- Assist in reviewing and testing policies, procedures, and controls to identify opportunities for improvement.
- Contribute to draft audit reports with recommendations.
IT Application Control Testing:
- Assist in conducting interviews and meetings with IT and process owners.
- Update workpapers and perform assigned compliance tests under the direction of Internal Audit leadership.
Travel and Entertainment (T&E) Expense Compliance:
- Assist in testing T&E expenses against the Corporate T&E policy.
- Assist in conducting T&E investigations as needed.
- Support continuous monitoring and special investigations related to T&E.
Location: Based in Marlboro, MA.
Pay range: $23 - $30 per hour, based on your class standing and operational function.
Education: A graduate student pursuing a master’s level degree or a third- or fourth-year college student pursuing a degree in Business Administration; Accounting, Information Technology, Business Analytics major preferred
Experience: Current student. Meaningful internship or Co-op experience a plus but not required.
Qualifications
We are looking for bright, inquisitive problem solvers who strive to make a difference. Ideal candidates will have:
- 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. Oracle system experience a plus.
- Must possess high ethical values
- Team player and self-motivated
- Leadership skills
- Ability to work onsite at our Marlborough, MA campus. Intern housing, relocation, and housing stipends are not provided.
Embrace this opportunity to grow professionally and make a significant impact at Hologic!
Hologic, Inc. is proud to be an Equal Opportunity Employer inclusive of disability and veterans.
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