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INTERNAL AUDIT INTERN (SUMMER 2023)

HubSpot
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HubSpot is seeking a Summer Intern to join our Internal Audit Team! 
As a Summer Intern, you will support the internal audit function to improve
financial close processes, enhance and revitalize policies and procedures, and
champion updates to our Sarbanes-Oxley (SOX) reporting framework. You’ll work
directly with internal stakeholders cross-functionally and be a supportive but
independent business partner to the core accounting, tax, accounts payable,
financial reporting, and financial planning & analysis groups.


This is a full-time (40 hours/wk) role that can be remote OR in office from
Cambridge, MA.
The internship position will run from June-August 2023.


In this role you’ll get to:
 * Review and provide process improvement recommendations for our existing risk
   and control matrices
 * Participate in business process walkthrough meetings for key SOX processes 
 * Identify reporting gaps across the company and recommend remediation steps
 * Assist the internal audit function with the execution of SOX audits and other
   projects
 * Execute work programs to meet audit and control objectives
 * Complete audit testing and documentation in a timely manner and in accordance
   with relevant methodology and quality standards
 * Provide updates to the internal audit team
 * Assist with preparation of review packages for external auditors
 * Learn with a hands-on approach about accounting, auditing, and the core
   operations of a rapidly growing public company 

 
We are looking for people who have:
 * Completed introductory course work or have similar work experience related to
   accounting, auditing, financial reporting, or other related area(s) (e.g.
   introductory accounting or similar)
 * Strong oral and written skills and the ability to clearly present information
   that is easily digested by the target audience
 * Proficiency in MS Office tools (Excel, Word, Powerpoint) 
 * A willingness to roll-up your sleeves when work needs to get done
 * A self-driven, self-starter, goal oriented attitude and the ability to work
   independently to identify process improvements and implement solutions
 * A desire to learn and grow a career as a finance, accounting, or audit
   professional 

 
Requirements:
 * Currently enrolled undergraduate student, through August 2023
 * Availability: June-August 2023
 * Timing: Work Full-time (40 hours per week) 

 
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Cash compensation range: 20 USD Hourly


This resource will help guide how we recommend thinking about the range you see.
Learn more about HubSpot’s compensation philosophy from Katie Burke, HubSpot’s
Chief People Officer.


The cash compensation above includes base salary, on-target commission for
employees in eligible roles, and annual bonus targets under HubSpot’s bonus plan
for eligible roles. In addition to cash compensation, all HubSpotters are
eligible to participate in HubSpot’s equity plan to receive restricted stock
units (RSUs). Some roles may also be eligible for overtime pay. Individual
compensation packages are based on a few different factors unique to each
candidate, including their skills, experience, qualifications and other
job-related reasons.


We know that benefits are also an important piece of your total compensation
package. To learn more about what’s included in total compensation, check out
some of the benefits and perks HubSpot offers to help employees grow better.


At HubSpot, fair compensation practices isn’t just about checking off the box
for legal compliance. It’s about living out our value of transparency with our
employees, candidates, and community.