Waters Corporation · 1 month ago
Sr Manager Internal Controls
Milford, MA
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expWaters Corporation is a global leader in analytical instruments and technologies. They are seeking a Sr Manager of Internal Controls to oversee the internal control environment in compliance with Sarbanes-Oxley 404, working with global teams to ensure effective control measures and remediation of deficiencies.
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Responsibilities
Manage the developing team to support global business in the management of our global internal controls in compliance with Sarbanes-Oxley 404. This includes but is not limited to development/refinement of SOX and COSO frameworks, periodic risk assessments, key reports testing of our internal control environment, ensuring our controls remain up to date and relevant considering organizational changes or mergers and acquisitions
Manage and support efforts in conjunction with internal audit and external auditors, the integrated audit and independent assurance testing of key controls over financial reporting including the analysis of control deficiencies internally or externally identified and provide guidance to develop impactful, sustainable, and timely remedial action plans
Build a team with skillsets to support compliance of business process and ITGC internal controls and measure success and efficiency through KPI’s
Qualification
Required
A bachelor's degree or higher in accounting or finance
Minimum of 8 to 12 years of experience as internal or external auditor for a multi-national organization
Strong knowledge of US GAAP and Sarbanes Oxley along with SAP ERP systems
Professional, proactive, and highly motivated
Excellent problem solving and reasoning skills
Excellent listening, verbal / non-verbal, and written communication skills
Ability to work independently and adhere to deadlines
Ability to manage relationships and influence change at all levels in the global organization
Ability to succeed in a fast-paced and changing environment
Ability to understand capabilities and technologies to promote data driven analysis and reporting
Ability to be creative and flexible in understanding business constraints and requirements
Ability to be a team player and able to communicate with and influence transversal teams
Results oriented with the ability to summarize and report issues and opportunities while providing alternative courses of action / solutions
Ability to operate in a multi-national organization with business partners to build and cultivate effective communication and collaboration
Ability to gather information, develop and analyze complex data sets, cutting through challenges to arrive at quality insights / solutions
Open to domestic and/or international travel, as required
Preferred
Certified Internal Auditor (CIA)
Certification in Risk Management Assurance (CRMA)
Company
Waters Corporation
Waters Corporation creates business advantages for laboratory-dependent organizations by delivering ultra performance liquid chromatography.
5001-10000 employees
H1B Sponsorship
Waters Corporation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (19)
2024 (30)
2023 (26)
2022 (13)
2021 (23)
2020 (15)
Funding
Current Stage
Public CompanyTotal Funding
$6MKey Investors
IDA Ireland
2022-10-07Grant· $6M
1995-11-24IPO
1994-08-01Private Equity
Leadership Team
Udit Batra
President and Chief Executive Officer
Recent News
2025-12-24
Company data provided by crunchbase