Internal Controls Specialist
1 dzień temu
Job Summary
Bruker is seeking a highly skilled Junior Internal Controls Specialist to support the execution of the Sarbanes-Oxley (SOX) 404 compliance program. The successful candidate will be responsible for maintaining and preparing SOX documentation, developing remediation plans, and working with various stakeholders to achieve the objectives of the global SOX 404 program.
Key Responsibilities
- Review process/control documentation and provide recommendations to improve control structure
- Assist with controls transitioned from local entities to the business support center
- Perform walkthroughs with financial process owners as part of Control Certification process
- Support the global scoping process
- Participate in the development of and communication of the SOX testing schedule
- Prepare process narratives
Requirements
- Minimum 3 years of experience in internal controls, internal or external audit
- Understanding of US GAAP or IFRS
- Experience in financial controls (SOX 404 or other control framework)
- Experience with SAP a plus
- University degree in accounting, finance, or business administration preferred
- Fast learner and able to focus on the most important elements in new or ambiguous circumstances
- Excellent interpersonal and communication skills
About Bruker
Bruker is a leading analytical instrumentation company with a global presence. We are committed to improving safety, accelerating time-to-market, and supporting industries in enhancing quality of life. Our team is dedicated to driving innovation and excellence in analytical instrumentation.
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