Exact Sciences
Accounting Internal Audit Intern
Job Location
Job Description
JOB REQUIREMENTS: Help us change lives At Exact Sciences, we\'re helpingchange how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you\'re working to help others. The Internal Audit Intern will help conduct operational, financial and compliance audits to evaluate the effectiveness of internal controls and company procedures. Determine compliance with selected policies, procedures, and regulations. Help assist with the risk management for the enterprise and be a liaison to the business for internal control conversations. Work with various levels across organization to promote good business practices. This internship will be based out of our Madison, WI office location and is for Summer 2025. Essential Duties and Responsibilities: Support internal audit team with audit planning Perform internal audit projects working with all parts of the organization Prepare and execute internal audit procedures for scheduled internal audits Analyze business systems as directed Help prepare internal audit reports and participate in SOX testing Make process improvements suggestions to company management based on audit results Follow up on outstanding internal audit issues and request support for SOX testing Support internal audit initiatives and projects as needed Facilitate conversations with other departments to consider internal control considerations when changing processes or enhancing software Ability to use computers daily in an interactive manner for extended periods of time and up to 8 hours per day Ability to sit for an extended period of time Ability to stand for extended periods of time and up to 6 hours at a time Ability to frequently and accurately communicate with employees, customers, and vendors in person, via the telephone or by email Constant walking or motion to coordinate work and interact with co-workers Ability to lift and move up to 40 pounds on an occasional basis MinimumQualifications Currently enrolled in four-year degree in Accounting in junior or senior status or MS in Accounting Knowledge and understanding of US GAAP and Sarbanes-Oxley Act of 2002 Interest in auditing (Accounting, Operations and IT) Strong written and oral communication skills Understand business concepts and... For full info follow application link. We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, creed, disability, gender identity, national origin, protected veteran status, race, religion, sex, sexual orientation, and any other status protected by applicable local, state or federal law. Applicable portions of the Company\'s affirmative action program are available to any applicant or employee for inspection upon request. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/0221461908294899
Location: Fitchburg, WI, US
Posted Date: 11/23/2024
Contact Information
Contact | Human Resources Exact Sciences |
---|