Senior Internal Controls

Waters Corporation • Milford, MA

21h

About The Position

Join a global Corporate Accounting team responsible for maintaining a strong and evolving SOX 404 control environment across a multinational organization. This role offers exposure to cross-functional stakeholders including IT, Internal Audit, and external auditors, as well as opportunities to support post-acquisition integration efforts. You will play a key role in ensuring controls remain effective, scalable, and aligned with a growing and changing business.

Requirements

• Bachelor’s degree in Accounting or Finance
• 4–6 years of internal or external audit experience in a multinational environment
• Strong knowledge of SOX 404 and internal control frameworks
• Experience working with ERP systems (SAP preferred) and AuditBoard
• Strong analytical, problem-solving, and communication skills
• Ability to manage multiple priorities in a fast-paced, global environment

Nice To Haves

• CIA or CRMA preferred

Responsibilities

• Support the global SOX 404 program, including risk assessments, control maintenance, and key report testing
• Partner with Internal Audit and external auditors to support independent testing of controls and ensure timely completion of audit requirements
• Analyze control deficiencies and assist in developing sustainable remediation plans with control owners
• Maintain and administer AuditBoard for documentation and testing of the control environment
• Collaborate with global stakeholders to ensure controls remain aligned with evolving business processes and systems
• Support the integration of newly acquired entities by evaluating control gaps and assisting in execution of structured plans to achieve SOX readiness

What This Job Offers

• Job Type: Full-time
• Career Level: Senior