4 days old

Senior Manager Internal Audit

Sunnyvale, CA 94086


  • Project Management
    • Perform annual risk assessment to identify potential company policy compliance, process inefficiency and financial risks in the Finance and Accounting organization
    • Prioritize projects identified through the annual risk assessment
    • Lead / participate in efforts to define the problem statement for each project
    • Develop comprehensive project plans to be shared with stakeholders from all applicable functional areas and project executive sponsors
    • Lead / project manage the solution design, implementation, including UAT
    • Meet budgetary objectives and make adjustments to project constraints based on financial analysis
    • Track project performance, specifically to analyze the successful completion of short- and long-term goals
    • Policy compliance assurance
      • Participate in policy development and deployment, when necessary
      • Assist in providing policy training and continued education
      • Establish mechanisms to monitor policy compliance and report violations
      • Global SOX compliance
        • Confirm current process with process owners and update narratives where necessary
        • Obtain and provide SOX testing supporting documentation to the testing team
        • Submit SOX testing results to Danaher Internal Audit based on the defined timeline
        • Manage SOX testing costs to budget
        • Perform SAP security responsibilities and reviews (e.g., SAP transaction code change, SAP user role change, user transfers / terminations review, and segregation of duties analysis)
        • Work with control owners to develop remediation plans and implement any corrective actions
        • Balance sheet review
          • Perform balance sheet review for all legal entities to verify account reconciliations are performed timely in accordance with the Danaher template
          • Monitor, track and resolve issues with the recon owners
          • Audit support
            • Provide ad hoc audit support, including, but not limited to, regional internal audits (business process and IT) for all in-scope company locations, external audits
            • Monitor and track audit issue remediation
            • Use and continually develop leadership skills


              • Complete all assigned and required training satisfactorily and on time
              • For people managers, ensure your associates attend and complete all required trainings satisfactorily and on time.


                Education and Experience (in years): 

                • Bachelor€™s degree in Accounting and Finance with 8+ years of experience in public accounting, Finance and Accounting and project management OR
                • Master€™s degree in field with 6+ years of related work experience OR
                • Doctoral degree in field with 3+ years of work experience

                  Knowledge and skills: 

                  • Ability to think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance are necessary
                  • Ability to handle confidential information discretely
                  • Extensive experience with process improvement and process re-engineering. Able to identify issues, understand the problem, interpret business issues and recommend best practices, demonstrate resourcefulness and proactively resolve problems and manage multiple projects in a timely manner (Ability to go to Gemba)
                  • Excellent communication skills, both written & verbal, to present problems, information and recommendations to cross-functional and cross-culture stakeholders at all levels
                  • Solid organizational skills and able to prioritize workload, be resilient and calm under pressure
                  • Advanced time management and project management skills
                  • Strong analytical and problem-solving skills. Able to dive into details while remain focused on the big picture
                  • Ability to work independently and should take the initiative and make decisions
                  • Strong understanding of generally accepted accounting principles (GAAP)

                    The statements in this description represent typical elements, criteria and general work performed.  They are not intended to be an exhaustive list of all responsibilities, duties, and skills for this job.


                    Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The €œEEO is the Law€ poster is available here.","industry":"Biotechnology


Posted: 2020-05-21 Expires: 2020-06-20

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Senior Manager Internal Audit

Sunnyvale, CA 94086

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