Internal Audit - Intern

Position Overview 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. 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 Minimum Qualifications 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 processes Must be able to effectively communicate and field questions from individuals throughout the Company and accurately and correctly provide guidance on questions and requests remitted Individual must be able to take direction and independently work towards achievement of projects Be a team player and help organization achieve its objectives any way necessary when called upon Microsoft Excel and Word experience #LI-CB1 Salary Range: $33,000.00 - $53,000.00 The annual base salary shown is for this position located in US - WI - Madison on a full-time basis. If you require a reasonable accommodation with the application process, please email hr@exactsciences.com. 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. To view the Right to Work, E-Verify Employer, and Pay Transparency notices and Federal, Federal Contractor, and State employment law posters, refer to this link. These documents summarize important details of the law and provide key points that you have a right to know. We are Exact Sciences, and we're changing lives together through earlier detection and smarter answers. https://vimeo.com/660680929

Salary : $33,000 - $53,000