TA Instruments · 1 month ago
Sr Manager Internal Controls
01757
Full-time
Onsite
Senior Level, Lead/Staff
$131K/yr - $218K/yr
8+ years expWaters Corporation is a global leader in analytical instruments and technologies, seeking a Senior Manager of Internal Controls to oversee their internal control environment in compliance with Sarbanes-Oxley 404. This role involves managing a team, working with auditors, and ensuring the effectiveness of internal controls across the organization.
ElectronicsManufacturing
Responsibilities
Manage the developing team to support global business in the management of our global internal controls in compliance with Sarbanes-Oxley 404. This includes but is not limited to development/refinement of SOX and COSO frameworks, periodic risk assessments, key reports testing of our internal control environment, ensuring our controls remain up to date and relevant considering organizational changes or mergers and acquisitions
Manage and support efforts in conjunction with internal audit and external auditors, the integrated audit and independent assurance testing of key controls over financial reporting including the analysis of control deficiencies internally or externally identified and provide guidance to develop impactful, sustainable, and timely remedial action plans
Build a team with skillsets to support compliance of business process and ITGC internal controls and measure success and efficiency through KPI’s
Qualification
Required
A bachelor's degree or higher in accounting or finance
Minimum of 8 to 12 years of experience as internal or external auditor for a multi-national organization
Strong knowledge of US GAAP and Sarbanes Oxley along with SAP ERP systems
Professional, proactive, and highly motivated
Excellent problem solving and reasoning skills
Excellent listening, verbal / non-verbal, and written communication skills
Work independently and adhere to deadlines
Manage relationships and influence change at all levels in the global organization
Succeed in a fast-paced and changing environment
Understand capabilities and technologies to promote data driven analysis and reporting
Creative and flexible in understanding business constraints and requirements
Team player and able to communicate with and influence transversal teams
Results oriented with the ability to summarize and report issues and opportunities while providing alternative courses of action / solutions
Ability to operate in a multi-national organization with business partners to build and cultivate effective communication and collaboration
Ability to gather information, develop and analyze complex data sets, cutting through challenges to arrive at quality insights / solutions
Open to domestic and/or international travel, as required
Operates with integrity, transparency and humility
Acts as a true company owner to advance the overall interests of Waters
Carries a broad global perspective of markets, tech, and trends
Balances clear strategic thinking and accountability in execution to deliver results
Actively creates the conditions for Waters' people and teams to succeed
Preferred
Certified Internal Auditor (CIA)
Certification in Risk Management Assurance (CRMA) preferred
Company
TA Instruments
TA Instruments reputation for high technology products and quality manufacturing.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknown1996-03-30Acquired
Recent News
2025-07-07
2025-07-04
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