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$93k–$110k/yr
Full-time
bachelor degree, professional certificate
Medical Insurance, Dental Insurance, Vision Insurance, Health Incentive Programs, Employee Assistance Program, Family Support Programs
Posted 18d ago
~40 hrs/week
Responsibilities
The role involves conducting internal financial audits and control reviews to ensure processes meet required standards. Responsibilities include developing audit plans, writing formal reports for management, and monitoring the remediation of identified deficiencies.
Requirements
Candidates must have a bachelor's degree in accounting or finance and at least 5 years of audit or industry accounting experience. Proficiency in SOX, GAAP, and GAAS is required, with a CPA and public accounting experience preferred.
Full job description
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA!
Duties & Responsibilities
The individual will conduct internal financial audits / internal control reviews including testing financial records and report discrepancies. They will develop formal written reports to communicate audit results to management and makes recommendations as appropriate. They will facilitate work of external auditors during on-site visits and require audit knowledge and skills in finance/accounting. Will complete audit work as assigned in a timely manner, including planning/preparation, documentation, summarizing findings/writing reports; and engagement in ad-hoc assignments/investigations as applicable.
Key Responsibilities:
Perform audits resulting in assurances that our internal controls and processes meet required standards,
Assist with the development of risk assessments and audit plans,
Work closely with management teams in developing audit findings, and recommendations,
Participate in annual Sarbanes-Oxley assertion and attestation process,
Collaborate with teammates regarding observations noted during audit engagements, including development and follow-up of action plan implementation,
Monitor remediation efforts of audit observations and deficiencies identified by internal and external audit with process owners to ensure mitigating activities are progressing as planned,
Assist in establishing common processes, policies, and procedures as necessary,
Provide support for internal investigations.
Requirements/Qualifications:
5+ years audit/industry accounting experience
CPA and Public Accounting experience preferred
Bachelor’s degree in accounting or finance required
Proven Knowledge and Experience:
Sarbanes-Oxley audit/financial experience,
Understanding of key accounting policies / procedures including Generally Accepted Accounting (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley (SOX),
Validated understanding of auditing, technical accounting matters and internal controls,
Strong analytical skills,
Auditing public companies and understanding related requirements,
Other Skills Required:
Self-motivated and ability to work independently,
Effective interpersonal skills,
Strong team building skills working with a diverse group of partners,
Attention to detail to ensure completeness and accuracy of work within established timelines,
Capacity to work in a fast-paced environment.
Capability to develop credibility and forge positive professional relationships with subordinates, peers, and management are prerequisites to success in this role.
Approximately 5-10% travel required.
Compensation and Benefits
The salary range estimated for this position based in Massachusetts is $92,900.00–$110,000.00.
This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:
A choice of national medical and dental plans, and a national vision plan, including health incentive programs
Employee assistance and family support programs, including commuter benefits and tuition reimbursement
At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy
Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount
About Thermo Fisher Scientific
Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD.
For more information, please visit www.thermofisher.com.
Offices: 168 Third Avenue, Waltham, MA, US
Analytical InstrumentsLaboratory Supply Chain Programs and eCommerceLaboratory EquipmentLab ServicesSpecialty DiagnosticsLife SciencesPharma Servicesand CDMOElectronicsHealth Care
About Thermo Fisher Scientific
Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD.
For more information, please visit www.thermofisher.com.
Offices: 168 Third Avenue, Waltham, MA, US
Analytical InstrumentsLaboratory Supply Chain Programs and eCommerceLaboratory EquipmentLab ServicesSpecialty DiagnosticsLife SciencesPharma Servicesand CDMOElectronicsHealth Care