• Fall Co-op, Internal Audit

    Hologic (MA)


    Fall Co-op, Internal Audit

     

    MA, United States

     

    San Diego, CA, United States

     

    Please note this role is a Fall Co-op with an anticipated start date of early September and will continue through the end of the year.

     

    Join Hologic as a Co-op on our Internal Audit Team, 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 Co-op, you will engage in various activities, including:

    Sarbanes-Oxley 404 (SOX) Testing:

    + Attend meetings with Process Owners and management.

    + Assist in updating SOX 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 **or** San Diego CA

    **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 or recent graduate. 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:

     

    + Preferred cumulative GPA of 3.2 or higher

    + Strong written and verbal communication skills.

    + 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

    + The ability to work onsite at our Marlborough, MA **or** San Diego CA campus.