Financial Controls & Data Analytics Audit Manager

North Carolina, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Clinical Research, Pharmaceutical, BiotechnologyIndustries

Requirements

Candidates must possess a Bachelor's degree or equivalent qualification in finance or a related field, with at least 5 years of relevant finance and audit experience. A minimum of 1 year in a leadership role is required, along with strong knowledge of accounting, finance, and audit principles. Proficiency in Microsoft Excel and PowerPoint is essential, and experience in a Big 4 public accounting firm is preferred. The ability to communicate effectively with diverse groups and balance competing demands is also necessary.

Responsibilities

The Financial Controls & Data Analytics Audit Manager will plan and coordinate audit schedules, lead internal and external audit activities, and review financial statements and accounting records. This role involves identifying risks, assessing internal controls, designing new controls, and analyzing audit findings to prepare reports for senior management. Responsibilities also include ensuring compliance with regulations, managing and developing a team of analysts, identifying process improvements, and supporting month-end financial close activities.

Skills

Financial Controls

Data Analytics

Audit

Compliance

Financial Reporting

Risk Assessment

Internal Controls

Accounting Standards

Team Management

Process Improvement

Thermo Fisher Scientific

Provides life sciences products and services

About Thermo Fisher Scientific

Thermo Fisher Scientific offers a variety of products and services that support scientific research and healthcare, including laboratory equipment, reagents, and software solutions. Their products are used in applications like protein biology, real-time PCR, and sequencing, serving clients such as academic institutions and pharmaceutical companies. Unlike competitors, Thermo Fisher emphasizes customer support and education, helping clients optimize their experiments. The company's goal is to be a leading provider of life sciences solutions that contribute to a healthier and safer world.

Waltham, MassachusettsHeadquarters

1956Year Founded

$17MTotal Funding

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Risks

Increased competition in single-use bioprocessing may impact market share.

Sale of anatomical pathology business could create a temporary product gap.

Investment in miDiagnostics may face regulatory challenges affecting returns.

Differentiation

Thermo Fisher offers a comprehensive range of life sciences products and services.

Their well-known brands include Thermo Scientific, Applied Biosystems, and Invitrogen.

They provide strong customer support and educational resources to optimize client workflows.

Upsides

Expansion of biologics production facility enhances capacity for precision biologics monitoring.

Investment in miDiagnostics aligns with demand for rapid diagnostic solutions in BioPharma.

Collaboration with Mainz Biomed positions them in the growing cancer detection market.

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