Internal Audit Manager
Company: Bruker
Location: Billerica
Posted on: May 18, 2023
Job Description:
Internal Audit Manager
Job Locations
US-MA-Billerica
Req. #
2023-14327
# of Openings
1
Position Type
Employee
Full Time/Part Time
Full Time
Overview
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.
Responsibilities
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.
Qualifications
- 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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