Assistant Internal Audit Manager

Reposted 19 Days Ago
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Düsseldorf, Nordrhein-Westfalen
In-Office
Senior level
Healthtech
The Role
The Assistant Internal Audit Manager plans and executes financial audits, ensuring compliance with U.S. GAAP, while developing relationships with finance teams.
Summary Generated by Built In

Bring more to life.

At Danaher, our work saves lives. And each of us plays a part. Fueled by our culture of continuous improvement, we turn ideas into impact – innovating at the speed of life. 

Our 63,000+ associates work across the globe at more than 15 unique businesses within life sciences, diagnostics, and biotechnology.  

Are you ready to accelerate your potential and make a real difference? At Danaher, you can build an incredible career at a leading science and technology company, where we’re committed to hiring and developing from within. You’ll thrive in a culture of belonging where you and your unique viewpoint matter. 

Learn about the Danaher Business System which makes everything possible.

The Assistant Internal Audit Manager is responsible for the planning and execution of high quality U.S. GAAP based financial audits and reviews.

This position reports to the Executive Director, Internal Audit Europe and is part of the Danaher Internal Audit function located in Dusseldorf and will be an on-site role.  

In this role, you will have the opportunity to:

  • Assist in planning and execution of high quality U.S. GAAP based financial audits and reviews, generally under the supervision of the Internal Audit Director.
  • Complete assigned portions of engagements, including testing, work paper documentation and report drafting while on site or shortly after completion of field work and submit to the Internal Audit Director on a timely basis.
  • Acquire a good understanding of the audit location’s business and industry.
  • Develop positive working relationships with audit location finance teams
  • Be a point of contact for accounting questions or concerns coming from the locations.

The essential requirements of the job include

  • Was, or currently is, an audit manager with a “Big Four” audit firm.  Only under limited circumstances will a candidate be considered if they were not a manager at a Big Four audit firm, but they must have been at least within a year of making manager at the Big 4, and a manager with their current employer.  Internal audit experience with a “Fortune 500” company a plus.
  • Bachelor’s Degree in Finance or Accounting is required. MBA is a plus.
  • Experience with US GAAP and SEC public company reporting is a plus.
  • Experience with SOX 404 and internal control assessments is required.
  • Fluent English and German language skills.

Travel, Motor Vehicle Record & Physical/Environment Requirements: if applicable for role

  • Ability to travel – 30% to include overnight stays at our business locations whilst on site conducting audit activities

It would be a plus if you also possess previous experience in:

  • CPA or CIA is a plus.
  • Experience with consolidation accounting and reporting in multi-national companies is highly preferred.
  • Experience with manufacturing companies and cost accounting is preferred.

Danaher offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.

#LI-MW1

German

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.

Top Skills

Consolidation Accounting
Internal Control Assessments
Sec Public Company Reporting
Sox 404
U.S. Gaap
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The Company
Washington , DC
57,802 Employees

What We Do

Danaher is a global science and technology innovator committed to helping our customers solve complex challenges and improve quality of life around the world. A global network of more than 25 operating companies, we drive meaningful innovation in some of today’s most dynamic industries through our operating companies in four strategic platforms: Life Sciences, Diagnostics, Water Quality and Product Identification. The engine at the heart of our success is the Danaher Business System (DBS), a set of tools that enables continuous improvement around lean, growth and leadership. Through the ingenuity of our people, the power of DBS and the impact of our meaningful technologies, we help realize life’s potential in ourselves and for those we serve.

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