Senior Internal Auditor
2 weeks ago
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Waters Corporation. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.
Responsibilities- Collaborate with the Audit Team to plan, lead, and execute financial, operational, and audit projects to ensure timely and high-quality results.
- Lead upfront project planning, including defining audit scope and work programs, and coordinating with management.
- Evaluate the effectiveness of internal controls and identify deficiencies, synergies, cost savings, and risks.
- Communicate results of audit activities with audit management and facilitate the development of management action plans.
- Assist in identifying risks and process improvement opportunities.
- Lead interviews and walkthroughs to understand business processes and document them as required.
- Review internal and co-sourced team work to ensure compliance with audit program and IIA standards.
- Familiarize yourself with large datasets resulting from computer-assisted audit techniques (CAATs).
- Interface regularly with External Auditors and co-source 3rd party auditors.
- Build strong relationships with management and develop a command over key responsibilities in the business.
- Support and participate in system implementation testing, operational audits, fraud investigations, and ad-hoc projects.
- High ethical values, self-motivation, and teamwork skills.
- 4+ years of professional experience in Finance, Audit, BIG 4, Accounting, and/or manufacturing.
- Bachelor's degree in Accounting, Finance, or business-related field of study.
- MBA, MSA, or related advanced degree preferred.
- Experience with SAP, Data Analysis, and MS Office.
- Sound understanding of SOX, GAAP, and COSO.
- Strong accounting, auditing, project management, communication, and presentation skills.
- Ability to apply detailed knowledge of organizational processes and procedures to evaluate risk, impact, and vulnerability.
- Understanding of data analytics procedures/techniques and how to apply them in audit and consulting activities.
- Ability to drive value-added recommendations.
- Authentic - Operates with integrity, transparency, and humility.
- Enterprise Minded - Acts as a true company owner to advance the overall interests of Waters.
- Outside-In Thinkers - Carries a broad global perspective of markets, technologies, and trends.
- Agile - Balances clear strategic thinking and accountability in execution to deliver results.
- People Focused - Actively creates the conditions for Waters' people and teams to succeed.
We value diversity in our organization and are an equal employment opportunity employer. Waters Corporation is committed to a policy of equal employment opportunity for all qualified team members and applicants for employment without regard to race, religion, color, sex, sexual orientation, age, ancestry, national origin, physical and/or mental disability, genetic information, atypical cellular or blood trait, marital and/or familial status, pregnancy, gender identity and expression, military or veteran status, or any other characteristics protected by applicable law.
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