Senior Internal Auditor: ICFR/SoX & Controls Leader

Waters Corporation; Milford (MA); 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. The role requires strong analytical skills and the ability to evaluate business processes while providing assurance regarding internal controls.

This position offers a hybrid work arrangement and involves a significant focus on Internal Control over Financial Reporting (ICFR/SOX 404), along with domestic and international travel of approximately 20%. Qualified candidates should possess a relevant Bachelor's degree and audit experience.

Qualifications

• Must possess high ethical standards.
• Self-motivated and a team player.
• Three or more years of internal or external audit experience.

Responsibilities

• Plan and execute internal audit projects.
• Conduct audit fieldwork and evaluate internal controls.
• Prepare reports communicating results and recommendations.

Skills

Analytical skills

Project management skills

Problem-solving skills

Verbal communication

Written communication

Education

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

MBA or other advanced degree preferred

Tools

SAP / S4 HANA

Power BI

Job description

Waters Corporation is seeking a Senior Auditor responsible for planning and executing internal audit projects. The role requires strong analytical skills and the ability to evaluate business processes while providing assurance regarding internal controls.

This position offers a hybrid work arrangement and involves a significant focus on Internal Control over Financial Reporting (ICFR/SOX 404), along with domestic and international travel of approximately 20%. Qualified candidates should possess a relevant Bachelor's degree and audit experience.