Associate Internal Auditor

    Thermo Fisher Scientific Inc.
    Waltham, MA
    Full-time

    Job Description

    What will you do?

    Key Responsibilities:
    • Conduct internal financial audits and risk assessments including testing and documenting financial records for integrity and transaction accuracy.
    • Prepare audit plans and understand the specific issues to be evaluated.
    • Execute internal audits within established business process controls and reports discrepancies.
    • Develop formal written reports to communicate audit results to management and makes recommendations as appropriate.
    • Facilitate work of external auditors during on-site visits and requires audit knowledge and skills in finance/accounting.
    • 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.
    • Provide support for internal investigations.
    How will you get here?

    MINIMUM Education Requirement: Master's Degree in Accounting, Finance, or related field of study.

    Required knowledge or experience with:
    • Project Management;
    • Documenting Audit Findings;
    • Two out of the four following skills: GAAP, GAAS, PCAOB and SEC Auditing;
    • Internal audit experience in a Fortune 500 firm or general ledger accounting experience in a Fortune 500 firm, or related field.
    • Must be able to travel 40%
    Alternative Education and Experience Requirement: Bachelor Degree in Accounting, Finance, or related field of study.

    Required knowledge or experience with:
    • Internal audit experience in a Fortune 500 firm or general ledger accounting experience in a Fortune 500 firm (5 years);
    • Project Management;
    • Documenting Audit Findings; and
    • Two out of the four following skills: GAAP, GAAS, PCAOB and SEC Auditing.
    Posting ID: 552792569Posted: 2020-05-21