Thermo Fisher Scientific · 1 day ago
Senior Internal Auditor
Waltham, MA
Full-time
Onsite
Mid, Senior Level
$93K/yr - $110K/yr
5+ years expThermo Fisher Scientific is seeking an experienced Senior Auditor to join their Internal Audit team at their headquarters in Waltham, MA. The role involves conducting internal financial audits, developing reports, and facilitating external audits while ensuring compliance with internal controls and processes.
Research
Responsibilities
Perform audits resulting in assurances that our internal controls and processes meet required standards
Assist with the development of risk assessments and audit plans
Work closely with management teams in developing audit findings, and recommendations
Participate in annual Sarbanes-Oxley assertion and attestation process
Collaborate with teammates regarding observations noted during audit engagements, including development and follow-up of action plan implementation
Monitor remediation efforts of audit observations and deficiencies identified by internal and external audit with process owners to ensure mitigating activities are progressing as planned
Assist in establishing common processes, policies, and procedures as necessary
Provide support for internal investigations
Qualification
Required
5+ years audit/industry accounting experience
Bachelor's degree in accounting or finance required
Sarbanes-Oxley audit/financial experience
Understanding of key accounting policies / procedures including Generally Accepted Accounting (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley (SOX)
Validated understanding of auditing, technical accounting matters and internal controls
Strong analytical skills
Auditing public companies and understanding related requirements
Self-motivated and ability to work independently
Effective interpersonal skills
Strong team building skills working with a diverse group of partners
Attention to detail to ensure completeness and accuracy of work within established timelines
Capacity to work in a fast-paced environment
Capability to develop credibility and forge positive professional relationships with subordinates, peers, and management are prerequisites to success in this role
Approximately 5-10% travel required
Preferred
CPA and Public Accounting experience preferred
Benefits
A choice of national medical and dental plans, and a national vision plan, including health incentive programs
Employee assistance and family support programs, including commuter benefits and tuition reimbursement
At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy
Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan
Employees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount
Company
Thermo Fisher Scientific
The world leader in serving science To serve science, Thermo Fisher Scientific needs to stay ahead of it, we need to anticipate customer needs.
10001+ employees
H1B Sponsorship
Thermo Fisher Scientific 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 (272)
2024 (224)
2023 (233)
2022 (342)
2021 (315)
2020 (227)
Funding
Current Stage
Late StageLeadership Team
Heather Stewart
HR Business Partner - Global Enterprise Services
Laura Green
Associate Human Resources Business Partner
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