Thermo Fisher Scientific

Senior Internal Auditor

Thermo Fisher Scientific • $92K — $110K *
Waltham, MA 02453In-Person
Finance & Insurance
5 - 7 years of experience
Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 5+ years audit/industry accounting experience
  • CPA and Public Accounting experience preferred
  • Bachelor’s degree in accounting or finance required
  • Understanding of GAAP, GAAS, and SOX
  • Strong analytical skills

Responsibilities

  • Perform audits to ensure internal controls meet standards
  • Develop risk assessments and audit plans
  • Collaborate with management on audit findings
  • Participate in Sarbanes-Oxley attestation process
  • Monitor remediation of audit deficiencies
  • Establish common processes and policies
  • Support internal investigations

Benefits

  • National medical, dental, and vision plans with health incentives
  • Employee assistance and family support programs
  • Minimum of 120 hours PTO and 10 paid holidays
  • Paid parental leave for bonding and caregiver needs
  • Retirement savings through a competitive 401(k) plan
  • Employees’ Stock Purchase Plan at a discount
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

About Thermo Fisher Scientific

Thermo Fisher Scientific Careers

Join the vibrant team at Thermo Fisher Scientific, a global leader in serving science and making the world healthier, cleaner, and safer. With a workforce of over 75,000 professionals, Thermo Fisher Scientific offers unparalleled job opportunities and a culture of innovation that propels your career to new heights. Work You’ll Do At Thermo Fisher Scientific, you will be part of a team that is dedicated to enabling our customers to make the world healthier. Whether you are involved in the development of life-saving drugs or innovative environmental solutions, your work will have a profound impact on society. Our commitment to leadership in the industry is unwavering. With Thermo Fisher Scientific, you will lead projects that set standards in scientific inquiry and market leadership. You will work at the intersection of science, technology, and industry expertise, driving digital innovation in every aspect of our business. Join our diverse team of professionals and engage in roles that span across various functions and disciplines. From research and development to marketing and sales, the breadth of job opportunities available means that you can find the perfect match for your skills and passions. Innovative Work As part of our team, you will have access to cutting-edge tools and technologies that foster creativity and innovation. Thermo Fisher Scientific is home to a dynamic range of career paths, all designed to challenge you and help you grow as a professional. Our employment philosophy emphasizes diversity and inclusivity, ensuring that all team members have the opportunity to thrive. We believe in nurturing talent through robust training programs, leadership development, and opportunities for career advancement. Be Part of a Great Team Working at Thermo Fisher Scientific means being part of a global network of enthusiastic, talented, and ambitious individuals. Our culture is built on collaboration, where each member’s unique skills and perspectives are valued. You will enjoy benefits that support both your professional growth and personal well-being. Future-Proof Your Career Embark on a journey of growth and continuous learning with Thermo Fisher Scientific. We offer a variety of training and development programs that cater to your interests and career goals. From internships for budding scientists to leadership training for aspiring executives, our programs are designed to equip you with the skills needed for a successful and fulfilling career. Explore Discover how our commitment to innovation leads to advancements in health and science: [Read More] Learn about our leadership in environmental sustainability and how you can contribute: [Read More] The Thermo Fisher Scientific Difference Our global presence and commitment to innovation mean that your work extends beyond borders and makes a tangible impact worldwide. The collaboration between our teams drives our leadership in the scientific community and contributes to a culture that embraces diversity and fosters professional growth. Stay Connected Join Our Team Search open positions that match your skills and interest. We are always on the lookout for passionate, curious, and driven team players. Explore our job opportunities and find out how you can contribute to our meaningful work. SEARCH THERMO FISHER SCIENTIFIC JOBS Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. READ CAREERS BLOG Job Alert Emails Customize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding opportunities that await at Thermo Fisher Scientific.
Learn more about Thermo Fisher Scientific
Size
130,000 employees
Market Cap
$213.3 billion
Industry
Pharmaceuticals & Biotech
Net Income
$6.3 billion
Founded
1956
5 Year Trend
+16.5%
Revenue
$32.2 billion
NASDAQ
TMO
* Ladders Estimates

Similar Jobs

Ad banner background

Get Ready For Your
Next Interview

More Jobs at Thermo Fisher Scientific

More Finance & Insurance Jobs

Find similar Senior Internal Auditor jobs:

NationwideWaltham, MA