data analysisrisk assessmentmicrosoft excelfinancial reportinginternal auditcompliance testingit controls
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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У стажировки чётко описаны задачи по аудиту в известной medtech-компании, но офисный формат и отсутствие помощи с переездом могут ограничить доступность.
?Только офис
Понятные задачи
Медицинские технологии
?Для студентов
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Intern-Internal Audit (Financial Controls/IT Controls): Supporting compliance testing, financial and operational audit assignments, IT application control testing, and travel and entertainment expense investigations with an accent on financial reporting, process controls, and complex data analysis. Focus on updating test matrices and workpapers, evaluating policies and controls, and contributing to audit reports under Internal Audit leadership.
Location: Onsite at the Marlborough, MA campus, United States
Pay: $23–$30 per hour, based on class standing and operational function.
Company
hirify.global is a global medical technology company.
What you will do
Attend meetings with process owners, management, IT, and other stakeholders.
Update test matrices and workpapers and perform assigned compliance tests.
Support audits covering financial reporting, revenue, receivables, inventory, purchasing, payables, fixed assets, payroll, and human resources.
Review and test policies, procedures, and controls and contribute to draft audit reports with recommendations.
Test travel and entertainment expenses against corporate policy and support related investigations, continuous monitoring, and special investigations.
Requirements
Current student: graduate student pursuing a master’s degree or third- or fourth-year college student pursuing a degree in Business Administration.
Accounting, Information Technology, or Business Analytics major preferred.
Excellent written and verbal communication, interpersonal, analytical, and problem-solving skills.
Comfort working with complex data, processes, and systems to review and evaluate controls.
Proficiency in Microsoft Excel, Word, and PowerPoint.
High ethical values, teamwork, self-motivation, and leadership skills.
Ability to work onsite at the Marlborough, MA campus.
Nice to have
Meaningful internship or co-op experience.
Oracle system experience.
Culture & Benefits
Global team with opportunities to work on meaningful projects impacting people worldwide.
Opportunities to learn about the company, network with leadership, and develop professional skills.
Intern housing, relocation, and housing stipends are not provided.
Equal Opportunity Employer inclusive of disability and veterans.
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