Senior Internal Auditor
3 weeks ago
As a Senior Internal Auditor at Waters Corporation, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. You will collaborate with the Audit Team to plan, execute, and report on audits, identifying areas for improvement and providing recommendations for process enhancements.
Responsibilities:- Lead audit projects from planning to execution, ensuring timely and quality delivery of results.
- Evaluate the design and effectiveness of internal controls, identifying deficiencies and recommending improvements.
- Assist in identifying risks and developing strategies to mitigate them.
- Collaborate with management to implement audit recommendations and monitor progress.
- Develop and maintain relationships with key stakeholders, including management and external auditors.
- Stay up-to-date with industry developments and regulatory requirements, ensuring compliance with relevant laws and standards.
- 4+ years of professional experience in finance, audit, or a related field.
- Bachelor's degree in Accounting, Finance, or a related field of study.
- Advanced degree or certification in a related field, such as CPA or CMA, preferred.
- Strong analytical and problem-solving skills, with the ability to communicate complex ideas effectively.
- Experience with audit software and tools, such as SAP or Data Analysis.
- Strong understanding of SOX, GAAP, and COSO, with the ability to apply this knowledge in a practical setting.
- 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.
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