Careers at ThermoFisher Scientific

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Job ID :
Location :
China - Shanghai
Job Description

Key Responsibilities:

  • Perform regular internal audit projects
  • Perform audits resulting in assurances that our internal controls and processes meet world-class standards
  • Work closely with management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance
  • Participate in annual Sarbanes-Oxley testing of internal controls and overall assertion and attestation process

  • Perform/assist with ad hoc internal investigations as required
  • Conduct objective, fair, thorough, unbiased and timely investigations into allegations of fraud or other employee conduct matters
  • Coordinate with other internal functions to obtain and review evidence/documents to analyze allegations and synthesize data into a professional conclusion with remediation plans as appropriate.
  • Manage and prioritize cases effectively and efficiently to achieve complete and timely results

  • Business partnering with local management
  • Possess good commercial and risk awareness in order to identify emerging risks in the region and recommend feasible remediation actions as appropriate.
  • Build and maintain internal relationships with key stakeholders in the region, including Finance and Legal teams
  • Provide internal control and risk consultancy outputs (both written and verbal) that may be requested by management

  • Others
  • Assist with the development of risk assessments and audit plans
  • Assist in establishing common processes, policies, and procedures across a multi-location, international company
  • Participate in a variety of special projects as requested. Must be flexible in the event of changing priorities and changing tasks

Minimum Requirements/Qualifications:

  • 5-7 years audit or industry accounting experience – CPA and public accounting preferred
  • Bachelors Degree in accounting or finance, certification a plus
  • Strong team building skills and the proven ability to work with a diverse group of people
  • Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and management are prerequisites to success in this position
  • Strong analytical skills
  • Demonstrated leadership skills and focus on exceeding goals and results.
  • Self motivated and ability to work independently
  • Effective communication skills
  • Proven track record of meeting deadlines while working on multiple deliverables
  • Must be able to travel 30-40%

Non-Negotiable Hiring Criteria:

  • Sarbanes-Oxley audit/financial experience
  • Prior audit experience through either the public accounting sector or internal audit
  • Strong accounting background
  • Internal investigation experience

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