Senior Internal Auditor
Thermo Fisher Scientific —Waltham, MA
- $92,900 - $110,000 a year
- Full-time
- CPA
- 5 years
- Writing skills
- Commuter assistance
- Paid parental leave
Senior Internal Auditor
Waters Corporation —Milford, MA
- $82,000 - $137,000 a year
- Hybrid work
- CPA
- Mid-level
- Finance
Senior IT Internal Auditor
Point32Health —Canton, MA
- $89,656.26 - $134,484.40 a year
- Full-time
- Microsoft Excel
- CPA
- Office
- Disability insurance
- Health insurance
Senior Auditor - Digital Technology & Cybersecurity
GE Vernova —Cambridge, MA
- $119,100 - $198,500 a year
- Full-time
- Hybrid work
- Writing skills
- Pass drug screening
- Mid-level
- Paid parental leave
- Paid holidays
Senior Operational Auditor – (Capital Projects, Supply Chain & Inventory)
Symbotic LLC —Wilmington, MA
- $101,000 - $138,600 a year
- Full-time
- Remote
- Oracle
- PMP
- 5 years
- Health insurance
- Dental insurance
Quick Apply
1d
Senior Accountant II
MutualOne Bank —Framingham, MA
- $63,549 - $97,512 a year
- Full-time
- Hybrid work
- Oracle
- CPA
- Mid-level
Quick Apply
Senior Billing Supervisor
Contact Government Services, LLC —Boston, MA
- $91,800 - $132,600 a year
- Full-time
- Hybrid work
- Microsoft Outlook
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Senior Principal, Digital Governance
Schneider Electric —Boston, MA
- Online Application
- 7 years
- PMP
- Writing skills
- Dental insurance
- Military leave
11d
Sr. Internal Audit Manager
IPG Photonics —Marlborough, MA
- $131,000 - $162,000 a year
- Full-time
- Management
- CPA
- ERP systems
- Health savings account
- AD&D insurance
Quick Apply
Senior Principal, Internal Audit, IT
Entegris —Bedford, MA
- $159,000 - $211,000 a year
- Full-time
- CPA
- Computer Science
- 11+ years
- Health insurance
- Dental insurance
Senior IT Audit Manager
Repligen Corporation —Waltham, MA
- $130,000 - $175,000 a year
- Full-time
- Computer Science
- Writing skills
- Finance
- Dental insurance
- Flexible spending account
Senior Quality Director
Nova Biomedical —Waltham, MA
- $220,000 - $300,000 a year
- Full-time
- Hybrid work
- Ability to lift 50 pounds
- In-person
- Senior level
- Paid holidays
- Health insurance
Quick Apply
Senior Auditor
Arrow Search Partners —Boston, MA
- $100,000 - $110,000 a year
- Oracle
- CPA
- Mid-level
Senior Quality Systems Engineer
TE Connectivity —Medway, MA
- $92,900 - $116,100 a year
- Hybrid work
- Office
- 3 years
- Master's degree
- Employee stock purchase plan
- Disability insurance
Senior Accountant
DraftKings —Boston, MA
- $84,600 - $105,800 a year
- Full-time
- CPA
- Mid-level
- Office
Senior Accountant
Alpha 9 Oncology —Boston, MA
- $112,000 - $128,000 a year
- CPA
- Mid-level
- Finance
Senior Revenue Accounting Manager
DoiT —Boston, MA
- Remote
- CPA
- Bachelor of Science
- Research
- Health insurance
- Parental leave
Quick Apply
Sr Accountant
Alkermes, Inc. —Waltham, MA
- $89,000 - $100,000 a year
- Full-time
- Hybrid work
- Psychiatry
- ERP systems
- Mid-level
Senior Analyst, Corporate Audit
CVS Health —Woonsocket, RI
- $46,988 - $112,200 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Finance
- Health insurance
- Dental insurance
Senior Aladdin Performance Analyst
Citi —Boston, MA
- $123,360 - $185,040 a year
- Full-time
- Hybrid work
- 6 years
- Writing skills
- Office
- Paid holidays
- Disability insurance

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Senior Internal Auditor

Thermo Fisher Scientific -
Waltham, MA

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Job Details

Full-time
$92,900 - $110,000 a year

Benefits

Commuter assistance
Paid parental leave
Caregiver leave
Employee stock purchase plan
Paid holidays
Disability insurance
Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
Parental leave
Employee assistance program
Vision insurance
Life insurance

Qualifications

Internal controls
Employee relationship building
SOX
Corporate accounting
Bachelor's degree
GAAS
GAAP
SOX compliance testing
Financial compliance audits
Sarbanes-Oxley (SOX) compliance documentation
Accounting standards
Stakeholder relationship building
Team building

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

For more information on our benefits, please visit: https://jobs.thermofisher.com/global/en/total-rewards

Apply Now

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