- Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures, and applicable laws & regulations.
- Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed.
- Review processes and financial, operational and IT data to determine whether it is consistent with established objectives, goals, policies, and external regulatory requirements.
- Assist in audits consistent with Institute of Internal Auditors (IIA) and department policies.
- Assist with activities related to SOX Compliance.
- Help identify financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement.
- Support risk assessment activities for creation of the Internal Audit plan.
- Planning/assisted participation in semi-annual enterprise risk assessment process.
- Working toward a B.S. in Finance, Accounting or Business.
- Strong analytical and communication skills.
- Comfortable working and learning independently and as part of a team.
- Excellent written verbal communication skills, with the ability to work collaboratively with multiple levels in the organization.
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Internal Audit Internship - Parsippany, United States - embecta
Description
embecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,000 employees around the globe.
Internal Audit Undergrad Intern (Summer 2024)
embecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,200 employees around the globe.
For more information, visit or follow our social channels:LinkedIn, Facebook, Instagram and Twitter.
The
Internal Audit Intern position is built for candidates who would like to build experience in business, accounting, finance and/or Enterprise Risk Management (ERM).
The Internal Audit Intern should demonstrate strong communication, and critical thinking skills, as well as establishing and maintaining good relationships with team members.
Responsibilities will include collaboration and partnership with various stakeholders across business functions as well as the following:Business Impact –Intern will work on basic assignments across the in the Internal Audit Department.
Collaboration – Interact with different teams in various locations, providing an opportunity to explore multiple career paths.
Coaching and Development – Audit team members will provide interns with career mentorship and advice throughout the program.
Leadership Visibility – The summer intern may have the opportunity to work with leadership.
Internal Audit Vision
Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to Senior Management and the Board of Directors.
The Internal Audit process encompasses the following major activities:Basic Requirements:
Preferred Requirements:
We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
