IT Audit Intern
- Recruiter
- Align
- Location
- Morrisville, North Carolina, United States
- Salary
- Competitive salary
- Posted
- 17 Jun 2022
- Closes
- 17 Jul 2022
- Ref
- 31849
- Job role
- Audit
- Experience level
- Entry level, Internship
Join a team that is changing millions of lives.
Transforming smiles, changing lives
At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what's possible.
Ready to join us?
About this opportunity
The Internal Audit Intern will support the company's worldwide ongoing Sarbanes Oxley (SOX) compliance program and assist with operational audits performed by the Internal Audit Department.
In this role, you will...
In this role, you'll need ...
Must have
Sound like a good fit?
Great! Click the "Apply" link to let us know you are interested. Not the right fit? Don't worry, Align is quickly growing so we are creating more opportunities to expand our Align family. Please consider joining our Talent Network to receive notifications about future jobs or sharing this opportunity with others in your network.
About Align
Align Technology is a publicly traded medical device company that is transforming smiles and changing lives. Our global team of talented employees develop innovative technology, tools and treatment options to help dental professionals worldwide achieve the clinical results they expect. Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners and OrthoCAD digital services. Did you know? Align is the world's largest manufacturer of custom 3D-printed materials.
By joining Align, you will be part of a global, fast-growing company in one of the most dynamic industries. Great people, innovative technologies, and meaningful work - these are just some of the things employees say make Align Technology a great place to work.
We respect your privacy. Please review our Applicant Privacy Policiesfor additional information.
Global Diversity Statement:
At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we will continue building a workforce of diverse cultural backgrounds and life experiences and fostering a culture of open-mindedness and compassion for all our employees. We live our company values by promoting healthy people and healthy communities. All with the intent of changing millions of lives, one unique smile at a time.
US EEO Statement:
Align Technology is an equal opportunity employer. We recruit, employ, train, compensate and promote regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, veteran or disability status.
#LI-MM1
Transforming smiles, changing lives
At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever's next. We revolutionized the orthodontic industry with the introduction of the Invisalign system, and we have never lost sight of that spirit of innovation. Our diverse and collaborative teams are constantly pushing the boundaries of what's possible.
Ready to join us?
About this opportunity
The Internal Audit Intern will support the company's worldwide ongoing Sarbanes Oxley (SOX) compliance program and assist with operational audits performed by the Internal Audit Department.
In this role, you will...
- Assist in maintaining and updating internal control process documentation for IT General Controls (ITGCs)
- Assist in testing of internal controls and key reports
- Pulling and/or analyzing data from various systems and applications including, but not limited to: SAP ECC, SAP BW, SAP BOBJ, SAP BPC, Salesforce.com, NetSuite, Workday
- Support execution of audit procedures
- Support timely communication of findings and recommendations to management, monitoring remediation of issues and performing validation procedures
- Develop relationships with various process owners and external auditors
- Other duties and special projects may be assigned
In this role, you'll need ...
Must have
- Pursuing a Bachelor's degree in Business, Finance, Accounting, MIS(Management Information Systems), or equivalent
- Prefer experience with IT, including system and application SOX testing
- Familiarity with US GAAP, COSO Framework, SOX requirements
- Familiarity with SAP ECC
- Attentiveness to detail
- Demonstrated ability to quickly learn and master new skills
- Excellent interpersonal, written and verbal communication skills
- Results-driven. Requires ability to prioritize day-to-day activities and ability to work effectively in a rapidly changing environment
- Proficiency with Microsoft Office suite, including Excel and Power BI
- Familiarity with data analytics
Sound like a good fit?
Great! Click the "Apply" link to let us know you are interested. Not the right fit? Don't worry, Align is quickly growing so we are creating more opportunities to expand our Align family. Please consider joining our Talent Network to receive notifications about future jobs or sharing this opportunity with others in your network.
About Align
Align Technology is a publicly traded medical device company that is transforming smiles and changing lives. Our global team of talented employees develop innovative technology, tools and treatment options to help dental professionals worldwide achieve the clinical results they expect. Our digital ecosystem combines the power of technology to create beautiful smiles through the integration of AI and machine learning, digital imaging and visualization, biomechanics and material science to develop the Invisalign system, the most advanced clear aligner system in the world; iTero Intraoral Scanners and OrthoCAD digital services. Did you know? Align is the world's largest manufacturer of custom 3D-printed materials.
By joining Align, you will be part of a global, fast-growing company in one of the most dynamic industries. Great people, innovative technologies, and meaningful work - these are just some of the things employees say make Align Technology a great place to work.
We respect your privacy. Please review our Applicant Privacy Policiesfor additional information.
Global Diversity Statement:
At Align, we believe in the power of a smile, and we know that every smile is as unique as our employees. As we grow, we will continue building a workforce of diverse cultural backgrounds and life experiences and fostering a culture of open-mindedness and compassion for all our employees. We live our company values by promoting healthy people and healthy communities. All with the intent of changing millions of lives, one unique smile at a time.
US EEO Statement:
Align Technology is an equal opportunity employer. We recruit, employ, train, compensate and promote regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, age, veteran or disability status.
#LI-MM1