ICFR & SOX Audit Lead – Hybrid Senior Auditor

Waters Corporation; Columbia (MD); Hybrid; USD 80,000 - 100,000; Full time

Job summary

Waters Corporation is seeking a Senior Auditor responsible for planning and executing internal audit projects across financial, operational, compliance, and advisory areas. The position involves significant focus on Internal Control over Financial Reporting (ICFR SOX 404) and supports various audit engagements.

Ideal candidates will have a Bachelor's in Accounting or Finance, and substantial audit experience. The role includes a hybrid work arrangement and some travel requirements for audit fieldwork.

Qualifications

• Bachelor’s degree in relevant fields.
• Three or more years of audit experience.
• Strong understanding of ICFR SOX 404 requirements.
• Professional certifications such as CPA, CIA, or CISA preferred.

Responsibilities

• Plan and execute internal audit projects.
• Provide assurance to management regarding internal controls.
• Lead audit engagements from planning to reporting.
• Develop recommendations to improve internal controls.
• Support continuous improvement in the audit function.

Skills

Strong analytical skills

Project management skills

Interpersonal communication

Problem-solving

Presentation skills

Education

Bachelor’s degree in Accounting, Finance, Business, or a related field

MBA or other advanced degree preferred

Tools

SAP / S4 HANA

Power BI

Professional certifications (CPA, CIA, CISA)

Job description

Waters Corporation is seeking a Senior Auditor responsible for planning and executing internal audit projects across financial, operational, compliance, and advisory areas. The position involves significant focus on Internal Control over Financial Reporting (ICFR SOX 404) and supports various audit engagements.

Ideal candidates will have a Bachelor's in Accounting or Finance, and substantial audit experience. The role includes a hybrid work arrangement and some travel requirements for audit fieldwork.