Senior Internal Auditor
13 hours ago
About the Role
Waters Corporation is seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, 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 and operational audits and projects, utilizing data analytics tools 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, communicating results to audit management and facilitating 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 programs and IIA standards.
- Perform complex data analysis and draw conclusions from large data sets using CAATs.
- Prepare comprehensive reports summarizing audit findings, business analysis insights, and recommendations for process enhancements.
- Interface regularly with External Auditors and co-source 3rd party auditors.
- Build strong relationships with management and communicate progress and issues identified during engagements.
- Support system implementation testing, operational audits, fraud investigations, and ad-hoc projects, both independently and in partnership with other team members.
Qualifications
- High ethical values, self-motivation, and teamwork skills, with the ability to complete projects on time.
- 4+ years of professional experience in Finance, Audit, BIG 4, Accounting, and/or manufacturing, preferably with SAP, ERPs, and data analytics experience.
- Bachelor's degree in Accounting, Finance, or a business-related field, with an MBA or MSA preferred.
- 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 and techniques, and the ability to apply them in audit and consulting activities.
- Ability to drive value-added recommendations.
- Foreign language skills, preferably APAC relevant, such as Mandarin, Japanese, or Korean, are required.
About Waters Corporation
Waters Corporation unlocks the potential of science by providing tools, technology, and insights that enable scientific breakthroughs in labs across the globe. With a diverse, global footprint, Waters serves high-volume segments in resilient end-markets where routine analysis is often required to meet quality standards and regulatory requirements.
Our instruments and software ensure the safety of medicines, the purity of food and water, and the quality and durability of products we use every day. With approximately 8,000 employees worldwide, Waters operates directly in 35 countries, including 14 manufacturing facilities, and with products available in more than 100 countries.
Diversity and inclusion are fundamental to our core values at Waters Corporation. We are united by diversity and thrive on it for the benefit of our employees, our products, our customers, and our community. Waters is proud to be an equal opportunity workplace and is an affirmative action employer, committed to equal employment opportunity regardless of race, color, religion, sex, national origin, sexual orientation, age, marital status, disability, gender identity, or protected Veteran status.
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