Senior Internal Auditor at Thermo Fisher Scientific

Waltham, Massachusetts, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Biotechnology, Life Sciences, HealthcareIndustries

Requirements

5+ years audit/industry accounting experience
CPA and Public Accounting experience preferred
Bachelor’s degree in accounting or finance required
Sarbanes-Oxley audit/financial experience
Understanding of key accounting policies/procedures including Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), and Sarbanes-Oxley (SOX)
Validated understanding of auditing, technical accounting matters, and internal controls
Strong analytical skills
Experience auditing public companies and understanding related requirements
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
Approximately 5-10% travel required

Responsibilities

Conduct internal financial audits/internal control reviews including testing financial records and report discrepancies
Develop formal written reports to communicate audit results to management and make recommendations as appropriate
Facilitate work of external auditors during on-site visits
Complete audit work as assigned in a timely manner, including planning/preparation, documentation, summarizing findings/writing reports
Engage in ad-hoc assignments/investigations as applicable
Perform audits resulting in assurances that 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

Skills

Internal Audit

Financial Auditing

Sarbanes-Oxley

Risk Assessment

Audit Planning

SOX Compliance

Accounting

Finance

CPA

Public Accounting

Internal Controls

Audit Reporting

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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