- 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.
- 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).
- 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.
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Sr. Internal Auditor
11 hours ago
Thermo Fisher Scientific Waltham, United States Full timeDUTIES: · Conduct internal financial audits and internal control reviews, including testing financial records and report discrepancies. · Develop formal written reports to communicate audit results to management and make recommendations as appropriate. · Facilitate work of exter ...
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Sr Internal Auditor
1 week ago
Thermo Fisher Scientific Waltham, United StatesWork Schedule · Standard (Mon-Fri) · Environmental Conditions · Office · Job Description · Duties & Responsibilities · The individual will conduct internal financial audits / internal control reviews including testing financial records and report discrepancies. They will de ...
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Axelon Brighton, United Stateslooking for prior background in internal audit · audit risk ideal · not looking for IT, need operation financial control · hybrid 3 days in office · Attend and document process walkthroughs. · Help in development and documentation of the audit program. · Execute and document test ...
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4 days ago
Thermo Fisher Scientific Waltham, United StatesJob Description · Location: Waltham, MA (on-site) · Key Responsibilities: · 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 ...
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5 hours ago
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3 weeks ago
TowneBank Suffolk, United States Full timeAssist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of internal controls, review compliance with bank policy, verify existence of assets, income and expense, review reliability of accounting and reporting systems, and recommend corrective ...
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3 weeks ago
LHH Recruitment Solutions Brighton, United StatesJob Description · Job DescriptionLHH Recruitment Solutions is seeking a Senior Internal Auditor for a 1 month contract position in Brighton, MA. This is for an established retirement and life insurance company with an excellent reputation. · Responsibilities · Attend and document ...
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Sr Internal Auditor
1 week ago
Thermo Fisher Scientific Watertown, United StatesThe 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 recommendatio Internal Auditor, Auditor, In ...
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Associate Internal Auditor
1 week ago
Thermo Fisher Scientific Waltham, United States**Location: Waltham, MA (on-site)** · **Key Responsibilities**: · - 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 busine ...
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Senior Internal Auditor
21 hours ago
Great Bay Staffing Group Boston, United StatesSalary Range: $110,000 - $130,000About Our Client · Join a prestigious global investment management firm with a dynamic presence in the United States. Based in the vibrant city of Boston, our client boasts a robust US operation that encompasses a variety of investment firms and o ...
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Senior Internal Auditor
3 days ago
JCW Group Boston, United StatesJCW is currently working on behalf of an International Commercial Bank with an office based in Boston, MA that's seeking an Internal Auditor to join their high-growth internal audit, risk function. This role will be responsible for being an active part of the department, with a f ...
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Senior Auditor, Internal
3 weeks ago
PerkinElmer Boston, United StatesPerkinElmer is seeking an Internal Auditor who will conduct internal audits across the businesses and operations of PerkinElmer to provide independent assurance on the design and effectiveness of processes and controls which mitigate significant business risk. They provide recomm ...
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Senior Internal Auditor
2 weeks ago
GTT Brighton, United StatesSenior Internal Auditor · Contract Duration 1 Month · Pay range - $45 to $50/hr · Job Responsibilities: · Senior Internal Auditor attends and documents process walkthroughs · Help in the development and documentation of the audit program · Execute and document testing per the app ...
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3 weeks ago
Sanofi Group Bridgewater, United StatesiMove, the Sanofi VIE Program, is available to citizens of the European Economic Area (EU + Norway, Liechtenstein and Iceland) aged between 18 and 28. · **PLEASE NOTE** · that since this program is primarily an international development program, candidates cannot apply to a VIE ...
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2 weeks ago
TalentBridge Brighton, United StatesPosition: Senior Internal Auditor · Location: Brighton MA · Duration: 12+ months contract · Description:Attend and document process walkthroughs. · Help in development and documentation of the audit program. · Execute and document testing per approved audit program. · Document te ...
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2 weeks ago
Cogent Infotech Corp Brighton, United StatesDuties:Attend and document process walkthroughs · Help in development and documentation of the audit program · Execute and document testing per approved audit program · Document testing results and the resulting audit findings · When required, provide guidance/feedback to junior ...
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2 weeks ago
Synectics Inc Boston, United StatesJob Description · Job DescriptionDescription: · Attend and document process walkthroughs · Help in development and documentation of the audit program · Execute and document testing per approved audit program · Document testing results and the resulting audit findings · When r ...
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Director of Compliance and Lead Internal Auditor
3 weeks ago
Vinfen Corporation Cambridge, United StatesSchedule: Monday- Friday 9 am - 5 pm Salary: $135,000 / year Working with and reporting to the Chief Legal and Compliance Office, the Director of Compliance and Lead Internal Auditor ensures the successful functioning of Vinfen's compliance plan. Vin Internal Auditor, Director, L ...
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Galls LLC Salem, United StatesJob Description · What You'll Do · We are seeking a Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. The candidate main responsibility is to review and assess the control environm ...
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Director of Compliance and Lead Internal Auditor
3 weeks ago
Vinfen Cambridge, United StatesSchedule: Monday- Friday 9 am - 5 pm (Hybrid work schedule) · The Director of Compliance and Lead Internal Auditor is responsible for the successful operation of Vinfen's compliance plan through persistent diligence, evaluation, and enhancement of processes. Vinfen's compliance p ...
Associate Internal Auditor - Waltham, United States - Thermo Fisher Scientific
Description
Job Description
Location: Waltham, MA (on-site)
Key Responsibilities:
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:
Other Skills:
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
Apply today
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
Accessibility/Disability Access
Job Seekers with a Disability: Thermo Fisher Scientific offers accessibility service for job seekers requiring accommodations in the job application process. For example, this may include individuals requiring assistance because of hearing, vision, mobility, or cognitive impairments. If you are a job seeker with a disability, or assisting a person with a disability, and require accessibility assistance or an accommodation to apply for one of our jobs, please submit a request by telephone at *. Please include your contact information and specific details about your required accommodation to support you during the job application process.
*This telephone line is reserved solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes, such as not being able to get into the career website, following up on an application, or other non-disability related technical issues will not receive a response.
