Website Align Technology
Join a team that is changing millions of lives.
Transforming smiles. Transforming lives. Transforming an industry.
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 teams are constantly pushing the boundaries of what’s possible.
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About this opportunity
The Internal Audit Intern will support the company’s worldwide ongoing Sarbanes Oxley (SOX) IT compliance program and assist with IT 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 …
- 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
- Pursuing a Bachelor’s degree in Business, Finance, Accounting, MIS(Management Information Systems), or equivalent
- Experience with IT, including system and application SOX testing
Sound like a good fit?
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Invisalign clear aligners, iTero Intraoral scanners, and OrthoCAD digital services that help dental professionals achieve the clinical results they expect and deliver effective, cutting-edge dental options to their patients.