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Internal Audit Manager

Company: Bruker
Location: Billerica
Posted on: May 18, 2023

Job Description:

Internal Audit Manager

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Req. #


# of Openings


Position Type


Full Time/Part Time

Full Time


Bruker specializes in development and supply of cutting-edge analytical instrumentation and semiconductor measurement technologies to leading research institutions, life science organizations, and semi-conductor suppliers. Bruker's growing customer base and 7,500+ strong workforce span across the globe to support life sciences at a global scale. The Global Internal Audit team is an integral part of Bruker, closely working with corporate and field teams in addressing today's challenges and shaping tomorrow's Bruker.


New hybrid work opportunity based in Billerica MA for an enthusiastic professional to join our Global Internal Audit team. The Internal Audit Manager reports to the Head of Internal Audit and works collaboratively with members of the Global Internal Audit teams in Americas, Asia Pacific, and Europe. This role is highly visible to Bruker management and provides a global exposure to the company operations. Work closely with Bruker management to develop and implement best in class process and control solutions that are tailored for company operations. This position provides a long-term career growth path through hands-on experience, professional development and rotation opportunities into the Global Bruker Finance organization.

  • Perform internal audits of Bruker operations and maintain relationship with several divisions, corporate functions as well as external service providers in the internal audit and compliance space.
  • Conduct assessment of Bruker operations and perform audit projects with a risk and compliance mindset
  • Lead responses to ad hoc inquiries, anticipate concerns and next steps, participate in special projects, perform limited SOX404 testing, provide insightful advice to internal controls team, and partner with management to improve control environment to mitigate risks.
  • Support Ethics Hotline monitoring and response.
  • Manage delivery of FCPA/ Ethics training programs, policy development and control consulting activities.
  • Demonstrates strong analytical and collaboration skills with ability to perform internal audit projects as well as to support compliance initiatives, fraud trainings, and special projects as necessary.
  • Perform other duties as required.


    • CPA, CISA, or CIA plus BS in Accounting or Finance required. MBA/ MSA or equivalent advanced education preferred.
    • Minimum 5-8 years of risk based internal audit work experience in a manufacturing/technology organization with global sales footprint required. Work experience with international business and finance operations preferred.
    • Fluency (oral and written) in English required. Additional language fluency desirable (German, Mandarin).
    • Excellent communication skills to develop and manage day to day relationship with Bruker management, deliver presentations, discuss opportunities, and draft audit observations.
    • Ability to shift priorities with team and company success in mind.
    • Growth minded, ready to accept challenges and learn new skills.
    • Advanced data analysis skills and experience with MS Excel; advanced MS Office proficiency.
    • Hands on knowledge and experience in auditing core finance processes and controls (OTC, PTP, GL).
    • Strong working knowledge of SAP modules (reporting, data analysis, and transactional analysis).
    • Expert level ability and experience to perform routine internal audit tasks (planning, interviews, data analysis, transaction analysis, testing, discussion of observations, and audit report writing) independently.
    • Ability and experience to lead internal audit projects with internal or external resources.
    • Maintains effective working relationships across the company, at the group, divisional, functional, and corporate levels.
    • Ability to satisfactorily complete position training requirements
    • Valid Driver License in good standing, issued by resident state required.
    • U.S. Citizenship or U.S. Permanent Resident status required.
    • Maintain a valid passport with flexibility for domestic and international travel.
    • May be required to pass security clearance investigation. Bruker Corporation offers a comprehensive and competitive benefits package including medical, dental, 401(k), paid vacation, holidays, and tuition assistance (as applicable). Bruker is a federal contractor and subject to Executive Order 14042. Under Executive Order 14042, all employees must be fully vaccinated against COVID-19 (with limited exceptions for those employees who are unable to be vaccinated due to a medical condition or a sincerely held religious belief). You will need to provide proof of vaccination by submitting a copy of your CDC COVID-19 Vaccination Record Card to Bruker, or obtain a religious or medical exemption, as a condition of employment. Bruker is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, and other protected characteristics. Certain positions at Bruker require compliance with export control laws and as a result, all interviewed candidates for all positions will be screened pre-interview to determine their eligibility in light of export control restrictions.

Keywords: Bruker, Billerica , Internal Audit Manager, Executive , Billerica, Massachusetts

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