• Americas Region (Controls Compliance Specialist)

    Location US-CA-Hercules
    Requisition ID
    # of Openings
    Hidden (8713)
  • Overview

    Bio-Rad is looking for a Controls Compliance Specialist.


    • This position will report to the Controls Compliance Manager in the Corporate Controller's group.
    • Work across the Americas' Region to help design, document, and monitor and improve internal controls over financial reporting (ICOFR).
    • Work collaboratively with the Managers and Process Owners, North America's Finance Shared Services Center (FSSC) organization, Global Commercial Organization (GCO) and Global Supply Chain (GSC) to timely remediate findings.
    • Perform spot checks of ICOFR self-assessments using data analytics (ACL, Concur, etc.), performing sample-based reviews of control documentation for early indicators of any issues.
    • Escalate any process improvement findings to management and prepare next steps, as appropriate.
    • Aid in design and documentation of process improvements (for effectiveness, efficiency, automation, global consistency) and new ICOFR.
    • Confirm process owners' remediation of internal control deficiencies before it is audited by Internal or External Audit by reviewing evidence.
    • Take an active role in ensuring that all changes to financial system (SAP, HFM and any other financial applications) are properly tested by users both pre-change in QA and post-change in Production and have appropriate controls in place and documented.


    • Bachelor's Degree or equivalent. Advanced degree in Business, Finance, or Accounting is preferred.
    • Certified Public Accountant or Chartered Accountant a strong plus.
    • 5+ years’ experience in a compliance, auditing, or finance role at a regulated company, or equivalent combination of education and experience.
    • Must have large ERP system experience.
    • Exposure to a shared services center environment a strong plus.
    • International experience a strong plus.
    • Knowledge of the U.S. GAAP, Sarbanes-Oxley Act, ICOFR, U.S. Federal Sentencing Guidelines, Foreign Corrupt Practices Act, ethics and compliance best practices.
    • Strong quantitative and qualitative analysis, interpersonal oral/written communication, problem solving and project management skills.
    • Able to work independently, define challenges, collect statistical data, establish facts and draw valid conclusions.
    • Adept at creation of statistical reports and self-assessment tools, such as data analytics, that establish trends and identify areas of potential non-compliance.
    • Knowledge of SAP, Hyperion Financial Management (HFM) and TeamMate a plus.
    • Fluent (both orally and in writing) in English.


    About Bio-Rad:


    Bio-Rad is a global leader providing a broad array of clinical diagnostics and life science research products. With a team of more than 7,800 employees and a global network of operations serving our customers, we help people live longer, healthier lives.


    Bio-Rad was founded over six decades ago and has continued to provide the healthcare industry with innovative and useful products that help life science researchers accelerate the discovery process and medical diagnostic labs obtain faster, better results.


    EEO/AA Employer/Veterans/Disabled/Race/Ethnicity/Gender/Age


    Agency Non-Solicitation:


    Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Recruiting Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resumes.


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