This application is for a 6-month student role from June - November 2025. Resume review begins in November 2024.This is a hybrid position where in-office presence is required 2-3 days a week.The Biogen Internal Audit department is an independent assurance function that assists the Company in assessing the reliability of financial reporting, compliance with applicable laws, regulations and company policies, and the efficiency and effectiveness of business operations.You will function as an integral part of audit teams, working under the direction of the auditor-in-charge, to meet the objectives of audit activities within established deadlines.Position DescriptionYou will focus on assessing the operational effectiveness of financial controls (i.e., Sarbanes-Oxley 404 testing) along with other members of the Internal Audit team but may also participate in other audit projects as needed. This work may include:Test the design and operating effectiveness of Sarbanes-Oxley controlsIndependently follow-up with business process owners, including conducting meetingsCritically assess controls documentation and escalate potential issues to auditor-in-chargeAssist in the planning activities and execute test plans on various financial, operational and IT auditsExecute test plans of remediation actions related to higher and moderate risk audit observations across a wide away of financial, operational and IT audit areasAssist in the Preparation of presentations for different levels of management
Job Details
ID | #53036135 |
State | Massachusetts |
City | Cambridge |
Job type | Full-time |
Salary | USD TBD TBD |
Source | Biogen |
Showed | 2024-12-09 |
Date | 2024-12-09 |
Deadline | 2025-02-07 |
Category | Et cetera |
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Co-op, Internal Audit
Massachusetts, Cambridge, 02138 Cambridge USA