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Internal Audit Intern
Houghton Mifflin Harcourt
Boston, MA, United States
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Job Requisition ID: 4761
HMH MISSION: Changing people’s lives by fostering passionate, curious learners.
Curious? We get it. We are too.
HMH HAS A RICH HISTORY AND EMBRACES CUTTING-EDGE TECHNOLOGY
HMH is unique. We have been in business since 1832 and we also embrace cutting-edge technology. This means HMH published Hawthorne, Emerson, and Thoreau and we have award-winning apps such as Curious World and 100% of our K-12 products are digitally enabled. We are proud of where we’ve been and excited about where we are going.
HMH LIVES AND BREATHES EDUCATION
HMH is mission-driven, serving more than 50 million students in over 150 countries worldwide. We help kids learn, and are passionate about it. In fact, it's our mission statement: Changing people’s lives by fostering passionate, curious learners.
WORK-LIFE BALANCE
Many companies talk about it. HMH does it. We offer work-life balance and a flexible work environment and schedule. We are proud to be featured on Flexjobs Top 100 Companies for Flexible Jobs in 2017.
HMH LOVES TO GIVE BACK TO THE COMMUNITY
Last year, HMH employees donated over 4,500 hours of time and energy during our annual Volunteer Week. HMH matches employee donations as well.
ABOUT US:
Houghton Mifflin Harcourt (NASDAQ:HMHC) is a global learning company dedicated to changing people’s lives by fostering passionate, curious learners. As a leading provider of pre-K–12 education content, services, and cutting-edge technology solutions across a variety of media, HMH enables learning in a changing landscape. HMH is uniquely positioned to create engaging and effective educational content and experiences from early childhood to beyond the classroom. HMH serves more than 50 million students in over 150 countries worldwide, while its award-winning children's books, novels, non-fiction, and reference titles are enjoyed by readers throughout the world. For more information, visit http://careers.hmhco.com
Internal Audit Intern
Houghton Mifflin Harcourt is seeking an Internal Audit intern to be part of a team devoted to value-added services, high performance and career development. This is a hands on role for someone who wants to learn risk based auditing, apply accounting and control skills and develop your critical decision and analytical skills. It’s a great team atmosphere with frequent interaction with company process owners and leaders. This position will support operational audits identified through annual enterprise risk assessments.
Internal Audit team members take pride in mentoring and developing young professionals. This position provides the opportunity to build both soft and technical skillsets and the discipline of a great auditor and advisor.
The right candidate will assist in executing financial, technology, and operational audits and help execute audit testing and analysis. The Internal Audit intern will develop the ability to participate in the audit planning process, workpaper preparation and discussion of audit findings with the process owner auditee.
This is a paid internship and the schedule is flexible.
Responsibilities:
• Assist in documenting test plans, flowcharts, document request lists and work papers.
• Assist in other aspects of completing the audit plan and track/ report project status.
• Prepare and update Audit Test Templates.
• Assist with PPT and other presentations.
• Assist in updating and organizing IA collaboration tools with Audit material.
• Work on Excel, ACL or other databases to form Data Analytics scripts.
• Assist with logistics and planning for audit trips and meetings.
Qualifications:
• Candidates must be in a degree program with an emphasis in finance, accounting, or business related field. Graduate school candidates preferred.
• Basic understanding and knowledge of accounting principles and processes.
• Knowledge of Microsoft Office, including advanced Excel and PowerPoint skills.
• Excellent academic standing. GPA of 3.2+ is required.
• Excellent analytical and critical thinking.
• Experience with SAP a plus.
• Demonstrate confidence and possess excellent oral, written, and presentation skills.
• An enthusiastic team player with good project management skills that seeks opportunities to contribute.
• Able to work 35-40 hours a week for 18 to 24 weeks.
PLEASE NOTE:
Houghton Mifflin Harcourt is an equal employment opportunity employer and participates in E-Verify. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of gender, race/ethnicity, gender identity, sexual orientation, protected veteran status, disability, or other protected group status.
ABOUT US:
Houghton Mifflin Harcourt (NASDAQ:HMHC) is a global learning company dedicated to changing people’s lives by fostering passionate, curious learners. As a leading provider of pre-K–12 education content, services, and cutting-edge technology solutions across a variety of media, HMH enables learning in a changing landscape. HMH is uniquely positioned to create engaging and effective educational content and experiences from early childhood to beyond the classroom. HMH serves more than 50 million students in over 150 countries worldwide, while its award-winning children's books, novels, non-fiction, and reference titles are enjoyed by readers throughout the world.
For more information, visit http://careers.hmhco.com
PLEASE NOTE:
Houghton Mifflin Harcourt is an equal employment opportunity employer and participates in E-Verify. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of gender, race/ethnicity, gender identity, sexual orientation, protected veteran status, disability, or other protected group status.