- Perform audits resulting in assurances that our internal controls and processes meet world-class standards.
- Work closely with management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance.
- Participate in annual Sarbanes-Oxley assertion and attestation process.
- Assist with the development of risk assessments and audit plans.
- Assist in establishing common processes, policies, and procedures across a multi-location, international company.
- Participate in a variety of special projects.
- Provide support for internal investigations as required.
MINIMUM Education Requirement : Master’s degree in Audit Analytics, Accounting, Finance, Data Analytics, or related field of study.
MINIMUM Experience Requirement : No experience.
Alternative Education and Experience Requirement : Bachelor’s degree in Audit Analytics, Accounting, Finance, Data Analytics, or related field of study, plus 3 years of experience in internal audits or general ledger accounting, or related experience.
Required knowledge or experience with :
- Sarbanes-Oxley audit / financial experience.
- Revenue recognition and inventory management audit methodologies.
- Documenting audit findings.
- Substantive audit techniques.
- GAAP.
- GAAS.
- PCAOB and SEC auditing.
- Financial analysis.
- R Studio, Tableau, SQL; and
- Enterprise Resource Planning software (E1, Oracle, or SAP).
Other Skills :
- Self-motivated and ability to work independently.
- Effective interpersonal skills
- Strong team building skills and the proven ability to work with a diverse group of people.
- Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and management are prerequisites to success in this position.
- Must be able to travel domestically and international 20% of the time.
Benefits :
We offer competitive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects.
We offer an exciting company culture that stands for integrity, intensity, involvement, and innovation!
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