Regions Control Specialist

Thermo Fisher Scientific UK

Bachelor's degree in finance or accounting
7+ years internal audit or sox experience
Strong written and verbal communication skills
The role supports the Internal Controls program ensuring strong governance across multiple divisions, geographies, and functions

Job Summary

  • The role supports the Internal Controls program ensuring strong governance across multiple divisions, geographies, and functions.
  • Candidates will conduct internal control reviews, document gaps, and drive continuous improvement through automation and control rationalization.
  • The position requires partnering with Finance, Operations, IT, and Global Process Owners to assess risks and evaluate control effectiveness.

Matching Summary

The role supports the Internal Controls program ensuring strong governance across multiple divisions, geographies, and functions.

Skills & Requirements

Must-have

  • Bachelor's degree in Finance or Accounting
  • 7+ years internal audit or SOX experience
  • Strong written and verbal communication skills
  • Advanced Excel and data analytics skills
  • Experience with CMR and Hyperion reporting

Nice-to-have

  • CPA certification preferred
  • Big 4 or large multinational background
  • Power BI dashboard development experience
  • Collaborative problem-solving mindset
  • Ability to work in matrixed global organization

Key Requirements

  • Bachelor's degree in Finance or Accounting required
  • CPA strongly preferred
  • 7+ years progressive experience in internal controls or risk management
  • Experience in Big 4 or large multinational environments highly preferred

Work Rights

Not specified

Tailored Resume

Cover Letter