Job 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 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.
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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!
Apply today! http://jobs.thermofisher.com
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 1-855-471-2255. 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.