Internal AuditorWaters Corporation - Milford, MA
For over 50 years, Waters Corporation has developed innovative analytical science solutions to support customer discoveries, operations, performance, and regulatory compliance. Specifically, the company designs, manufactures, sells, and services high performance liquid chromatography, ultra performance liquid chromatography, and mass spectrometry technology systems and support products primarily in the United States, Europe, Japan, and Asia. Our innovations enable significant advancements within the pharmaceutical, life science, biochemical, industrial, food safety, environmental, academic and government industries. Waters is a publicly traded corporation (NYSE:WAT) with more than 6,500 employees and is represented in over 100 countries around the world.
Waters Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.
Waters Corporation is currently leading a search for an Internal Auditor to join our organization. In this role, the individual will support the Manager of Internal Audit in the leadership of the functional areas of business subject to audit and is responsible for the efficient and timely delivery of all audit activities related to the business which he/she supports as well as department strategic initiatives.
Responsible for supporting the auditors during all phases of the audit: planning, leading, and executing financial, operational and audit projects to ensure audits are completed timely, with quality, and according to department guidelines, methodology, and approach.
Performs upfront project planning, including the definition of audit scope and audit work programs and coordination with management
Works collaboratively with team and operational areas of the business to perform audit activities assigned and develops remediation plans for issues identified.
Communicates results of audit activities with audit management and facilitates the development of management action plans to address any deficiencies identified.
Leads interviews to understand the business process and documents the business process in a set of documention, including narratives and flow diagrams, where applicable
Reviews the results of other team members work product and provides appropriate guidance during the course of audit and project work
Evaluates the effectiveness of the design of controls for business processes and executes testing of internal controls, identifying deficiencies
Analyze large sets of data through use of data analytics as the strategy progresses
Provides insightful results, in varying formats, through audit reporting process.
Ensures management is kept up to date with potential audit findings during the course of fieldwork.
Interfaces regularly with External Auditors and co-source 3rd party auditors.
Builds good rapport and solid business relationships with management
Over time, develops a command over key responsibilities in the business, reporting relationships, and from whom information may be obtained
Manage lead auditors on multiple audits simultaneously
Assist Manager Internal Audit in risk identification and high risk areas of audit
Bachelor's degree in Accounting and/or Finance
4-7 years of professional work experience in Finance, Audit or Accounting, manufacturing preferred
Attention to detail and organizational skills Ability to apply detailed knowledge of organizational process and procedures to evaluate risk, impact and vulnerability
Basic understanding of data analytics procedures / techniques
Ability to drive value-added recommendations
Experience with SAP is a plus
Strong user of Microsoft Office products is preferred
Key Wordsaudit, auditor, in-charge, internal audit, finance, SAP, accounting, risk,
3 days 17 hours ago
applyInternal Auditor Waters Corporation - Milford, MA, United States
For fifty years, Waters Corp. has developed innovative analytical science solutions to support customer discoveries, operations, performance, and regulatory compliance. Waters Corp., a publicly traded corporation (NYSE:WAT) headquartered in Milford, Massachusetts, holds worldwide leading positions in complementary analytical technologies - liquid chromatography, mass spectrometry, rheometry and microcalorimetry. These markets account for approximately $5.0 billion of the estimated $20 - $25 billion worldwide analytical instrumentation market.
Jobs You Might Also Like
- Bookkeeper - Military veterans preferred
- Senior Internal Auditor
- IT Audit & Data Analytics Manager
- Corporate Tax Accountant
View More Jobs in Milford, MA:
- View More Jobs in Milford, MA
- More Internal Auditor Jobs in Milford, MA
- More Accounting Jobs in Milford, MA
- More Waters Corporation Jobs in Milford, MA
View More Jobs in Massachusetts:
- View More Jobs in Massachusetts
- More Internal Auditor Jobs in Massachusetts
- More Accounting Jobs in Milford, MA
- More Waters Corporation Jobs in Massachusetts