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Internal Audit Manager

Danaher · Shanghai

Senior 🇬🇧 English
US-GAAP SOX 404 consolidation cost accounting forensic audit CPA

Job description

About the role

The Internal Audit Manager will independently lead audits at assigned locations, ensuring high‑quality financial reviews that align with Danaher’s internal audit standards. You will act as the primary liaison for finance teams, driving improvements in reporting, controls, and regulatory compliance.

Key responsibilities

  • Plan, execute, and supervise financial audits based on risk assessments and Danaher’s audit methodology.
  • Review and validate audit work and documentation prepared by junior staff to meet internal standards.
  • Draft and submit audit reports to the Internal Audit Director in a timely manner.
  • Provide actionable feedback to finance teams to enhance reporting, internal controls, and compliance.
  • Monitor compliance with laws, regulations, and corporate policies at audit locations.
  • Develop and maintain strong relationships with finance leads and non‑finance management.
  • Support other Internal Audit Managers by sharing expertise, language skills, or process knowledge.
  • Deliver performance feedback to team members and assist with senior‑management reporting.

Required profile

  • 5‑9 years of audit experience, preferably with a Big Four firm; managerial experience highly preferred.
  • Bachelor’s degree in Finance or Accounting; MBA or advanced degree is a plus.
  • CPA (US) or equivalent certification.
  • Extensive experience with US‑GAAP, SOX 404, large‑scale consolidations, multi‑currency accounting, and manufacturing cost accounting.
  • Experience with anti‑corruption, forensic audits, and acquisition/divestiture due diligence is advantageous.

Required skills

  • US‑GAAP
  • SOX 404
  • Consolidation of entities
  • Multi‑currency accounting
  • Cost accounting for manufacturing
  • Forensic audit techniques
  • Anti‑corruption audit methods
  • CPA certification

What we offer

  • Opportunity to work within a global, high‑impact audit function.
  • Collaboration with senior finance and operational leaders.
  • Professional development and exposure to complex, multinational environments.

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Published 1 month ago

Expires 2 weeks from now

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Danaher

Shanghai