Job TitleInternal Controls Staff Auditor
Location(s)Mumbai, Mumbai - Remote (Home Based)
About Us
Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our diverse team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.
Find your future at Revvity
This individual will be a key part of RVTY’s Corporate Internal Controls and Audit Team, responsible for executing and participating in Sarbanes-Oxley compliance, the execution of the annual internal audit plan, and the company’s overall corporate governance. The candidate will perform reviews of quarterly control testing of various financial transaction cycles. The candidate will further conduct detailed audit work within Internal Audit’s financial and operational audits. The individual will also ensure control documents are continually updated by working closely with process owners at RVTY sites and will ensure activities meet the requirements of the COSO framework.
- Complete the review of control testing performed by the Finance teams at RVTY sites.
- Execute quarterly SOX testing for specified controls throughout RVTY sites.
- Participate as a staff auditor in various internal audits by completing detailed audit inquiry, testing, and re-performance.
- Assist with certification requirements for quarterly SEC reporting.
- Work with process owners and other personnel at RVTY sites to ensure control documents are continually updated to reflect current control activities.
- Provide guidance and recommendations on control activities and remediations to process owners.
- Administer questionnaires to RVTY’s controllership organization in an effort to identify and analyze business risks.
- Control and execute various internal control, internal audit, and special projects under the oversight of ERM Leadership.
- Perform other activities on an ad hoc basis.
Job Requirements:
- Bachelor’s degree in Accounting, Audit, or Finance.
- 0 to 2 years internal or external audit experience with a public accounting firm or public company.
- Strong analytical and technical skills
- Excellent communication skills, both written and verbal
- Ability to work in a fast paced, changing environment
- Ability to work with all levels of the organization
- Proficiency in Microsoft Office applications (i.e. Excel, Word, etc.); Hyperion, SAP, and Business Objects experience is a plus
