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SOX & Internal Controls Auditor

Employer
Perkin Elmer
Location
Waltham MA US
Closing date
Aug 22, 2016

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Sector
Pharmaceutical
Hours
Full Time
Organization Type
Corporate
Jobseeker Type
Entry Level and Graduate
PerkinElmer (PKI) is a global technology leader focused on improving the health and safety of people and the environment. Our innovative detection, imaging, informatics and service capabilities, combined with deep market knowledge and expertise, help customers gain greater insights into their science to better protect our environment, our food supply and the health of our families. The company reported revenue of approximately $2.3 billion in 2015, has approximately 8,000 employees serving customers in more than 150 countries, and is a component of the S&P 500 Index.
 
Job Description:

This individual will be a key part of PerkinElmer's Corporate Internal Audit team, responsible for assisting with Sarbanes-Oxley compliance and our overall corporate governance. The potential candidate will perform reviews of quarterly control testing of various financial transaction cycles. The individual will also ensure control documents are continually updated by working closely with process owners at various PKI sites and will ensure activities meet the requirements of the COSO framework.
  • Assist with the review of control testing performed by the Finance teams at various PKI sites (both domestic and international
  • Assist with certification requirements for quarterly SEC reporting.
  • Work with process owners and other personnel at various PKI sites to ensure control documents are continually updated to reflect current control activities
  • Assist in providing guidance and recommendations on control activities.
  • Assist with the implementation of software and tools used to document and compile the results of control testing performed.
  • Assist in administering questionnaires to PKI's controllership organization in an effort to identify and analyze business risks.
  • Perform other activities on an ad hoc basis (such as SOC-1 analysis and reviews) to ensure the COSO framework requirements are met.
  • Position requires frequent domestic and international travel (approx. 30 - 40% travel per year).

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