Financial Audit Co-op

TJMaxx•Framingham, MA

4d•Onsite

About The Position

If you have an aptitude for numbers and have a desire to be a problem solver using operational and financial data at the world's largest retailer, then this co-op is the right one for you! You will be working in the Corporate Internal Audit department. This co-op is a great opportunity to gain experience in a financial and operational audit environment. You can bring your enthusiasm, desire to learn, and analytical skills and learn about the audit side of the business. This co-op will build your understanding of auditing fundamentals and apply these to real-life applications. As part of the Corporate Internal Audit team, you will gain exposure to audits of statutory, quarterly, and year-end financial statements. The co-op will also participate in various operational projects that will develop your audit skills.

Requirements

Strong technical skills, especially those proficient in Excel, Outlook, and Adobe Acrobat
High level of curiosity
Strong quantitative and analytical skills
Detail-oriented
Ability to work with numbers and manage time efficiently
Excellent verbal and written communications
Works well in teams
Ability to work independently on projects with tight deadlines under limited supervision
Ability to prioritize tasks
Self-starters who can manage recurring tasks and multiple projects simultaneously

Responsibilities

Identify possible causes or contributing factors relating to problems
Coordinate tentative solutions with a senior audit staff member and secure approval for investigation, analyses and testing of solutions
Analyze results
Recommend the best approach for improvement
Prepare audit memos detailing findings and recommendations and assist in the presentation of audit findings and recommendations to corporate and divisional management personnel