Massachusetts Veterans Jobs

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

DUTIES:

Conduct internal financial audits and 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.

Engagement 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.

Travel: Up to 20% domestic and international travel required.

REQUIREMENTS:

MINIMUM Education Requirement: Bachelor’s degree or foreign equivalent, in Accounting, Finance, Data Analytics, or related field of study.

MINIMUM Experience Requirement: 5 years of general ledger accounting experience, or related experience.

Required knowledge or experience with:

Sarbanes-Oxley (SOX) or test of controls audit/financial experience,

Key accounting policies / procedures, including Generally Accepted Accounting (GAAP), Generally Accepted Auditing Standards (GAAS) or International Financial Reporting Standard (IFRS);

Auditing, technical accounting matters and internal controls; and

Auditing public companies.

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.