Senior Manager, Accounting Controls and Compliance
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Job Location:
Pittsburgh, PA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
As part of the Thermo Fisher Scientific team youll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the worlds toughest challenges like protecting the environment making sure our food is safe or helping find cures for cancer.
DESCRIPTION:
Join us as the Senior Manager Internal Controls & Compliance will lead the design execution and continuous improvement of the newly created Filtration and Separation (FSD) Divisions internal control environment. This role is critical in ensuring a smooth integration by aligning control frameworks policies and systems
The ideal candidate brings deep experience in SOX/internal controls strong integration and change-management skills and the ability to partner crossfunctionally to embed a strong control culture during periods of transformation.
What will you do
- Serve as a key liaison with external auditors and internal audit for the conveyed and commingled entities.
- Lead internal controls and compliance activities related to a newly integrated business
- Partner with integration finance IT legal and operations teams to align control frameworks policies and procedures across legacy and acquired organizations.
- Evaluate and enhance control design and operating effectiveness particularly in newly integrated processes and systems.
- Lead remediation efforts for control deficiencies ensuring timely and sustainable resolution and ensure timely closure of commitments made in representation letters
- Lead internal controls and compliance oversight for ongoing ERP deployments system upgrades and financial system transformations.
- Support the transition of acquired entities general ledgers into the companys ERP and chart of accounts ensuring control continuity and data integrity.
- Assess risks related to data conversion system access segregation of duties and automated controls during ledger migrations and integration.
- Design implement and monitor controls to ensure accurate sales and inventory cutoff in accordance with accounting standards and company policy.
- Oversee periodic testing and analytics to validate the effectiveness of revenue and inventory cutoff controls.
- Oversee compliance with applicable regulatory statutory and internal policies
- Ensure Capital policies and controls are consistently applied across legacy and newly integrated entities.
- Review and approve Capital business cases to ensure appropriate financial justification risk assessment and compliance with internal policies.
- Ensure Capital-related controls support accurate financial reporting asset capitalization and depreciation in accordance with accounting standards.
Qualifications
Required
- Bachelors degree in Accounting Finance Business or a related field.
- 812 years of experience in internal controls SOX audit or compliance.
- Demonstrated experience supporting mergers acquisitions or large-scale integrations.
- Proven ability to lead complex initiatives in fast-paced evolving environments.
Preferred
- CPA CIA or similar professional certification.
- Experience in a global matrixed organization.
- Exposure to ERP implementations or system integrations (e.g. SAP Oracle).
Key Competencies
- Integration and change leadership
- Risk-based thinking and sound judgment
- Executive-level communication and influencing skills
- Cross-functional collaboration
- Strategic mindset with strong execution discipline
- Commitment to Thermo Fisher Scientific values: Integrity Intensity Innovation and Involvement
Required Experience:
Senior Manager
Key Skills
- Internal Audit
- Supervising
- Data Entry
- Compliance
- Customer Service
- Accounting & Finance
- General Ledger Accounting
- IFRS
- External Audit
- Microsoft Excel
- ERP
- Payroll
- Financial statement
- ACCA
- CPA
About Company
Electron microscopes reveal hidden wonders that are smaller than the human eye can see. They fire electrons and create images, magnifying micrometer and nanometer structures by up to ten million times, providing a spectacular level of detail, even allowing researchers to view single a ... View more
