We are seeking an Internal Audit Intern to join our Internal
Audit Team located in Wilmington, MA during the summer months of
May - August 2019.
The Internal Audit Intern will assist in the preparation and
execution of Sarbanes-Oxley compliance testing and internal audit
engagements. Successful candidates will assist the Charles River
Internal Audit group with a variety of audit functions such as
reviewing controls, executing test plans, documenting workpapers
and summarizing findings by:
Assist in planning, preparation and execution of Sarbanes-Oxley
compliance testing and internal audit engagements under
supervision of audit staff.
Participate in audit projects at domestic and international
Follow established standards to document workpapers in support of
Participate in interviews of key control and process owners.
Verify adherence to company policies, standard operating
procedures, applicable regulations and laws.
Document audit findings and formulate basic recommendations for
Assist in the preparation of audit reports.
The following are minimum requirements related to the Internal
Audit Intern position:
Candidate for bachelor’s degree in Finance/Accounting, or
related discipline, with a focus or interest in internal audit.
Completion of Undergraduate Sophomore year by May 2019
Basic proficiency of Microsoft Office applications (Excel, Word,
Outlook), general awareness of GAAP and the COSO internal
controls framework, excellent communication skills.
This position may require domestic and/or international travel up
How to Apply