HubSpot is hiring a
Internal Audit Co-op

Summary

Join our team as an Internal Audit Co-op and support the internal audit function to improve financial close processes, enhance 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 core accounting, tax, accounts payable, financial reporting, and financial planning & analysis groups.

Responsibilities

• Review and provide process improvement recommendations for our existing risk and control matrices
• 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