Revvity Logo

Revvity

Internal Controls Staff Auditor

Posted Yesterday
Be an Early Applicant
Remote
Hiring Remotely in Mumbai, Maharashtra
Entry level
Remote
Hiring Remotely in Mumbai, Maharashtra
Entry level
The Internal Controls Staff Auditor will execute SOX compliance, participate in internal audits, and ensure control documents are updated. Responsibilities include conducting reviews, providing guidance, and performing ad hoc activities.
The summary above was generated by AI
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

Top Skills

Business Objects
Hyperion
MS Office
SAP

Similar Jobs

12 Hours Ago
Remote
Hybrid
India
Mid level
Mid level
Fintech • Information Technology • Insurance • Financial Services • Big Data Analytics
Lead the review and management of privacy risk assessments, ensure compliance with regulations, and coordinate with stakeholders for risk resolution.
Top Skills: CcpaCipmCippGdprIsoTprm
21 Hours Ago
Remote
India
Mid level
Mid level
Agency • Digital Media • eCommerce • Professional Services • Software • Analytics • Consulting
The General Ledger Manager oversees GL accounting, manages month-end closings, reconciliations, payroll accounting, and compliance with tax regulations for North American entities.
Top Skills: ExcelQuickbooksSAP
21 Hours Ago
Remote
India
Senior level
Senior level
Cloud • Information Technology • Productivity • Security • Software • App development • Automation
The Finance Transformation Manager will oversee projects, manage transformation resources, coach team members, and enhance finance processes in a SaaS environment.
Top Skills: Atlassian Suite Of SolutionsGoogle SuiteOracle FusionTableau

What you need to know about the Pune Tech Scene

Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account