Simon Whitby FCCA

International SOX Compliance Director at Kaplan International
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Contact Information
Location
United Kingdom, UK
Languages
  • English Native or bilingual proficiency
  • French Professional working proficiency
  • German Professional working proficiency

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Credentials

  • Remote Team Management Strategy certificate
    Reed.co.uk
    Jul, 2022
    - Sep, 2024

Experience

    • Colombia
    • Primary and Secondary Education
    • 1 - 100 Employee
    • International SOX Compliance Director
      • Oct 2022 - Present
    • United States
    • Chemical Manufacturing
    • 700 & Above Employee
    • SOX Compliance Manager & OFS Controller EMEA & ASPAC
      • Sep 2017 - Oct 2022
    • United States
    • Biotechnology Research
    • 700 & Above Employee
    • Senior Internal Auditor
      • Sep 2014 - Sep 2017

      Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of $17 billion and approximately 50,000 employees in 50 countries. Our mission is to enable our customers to make the world healthier, cleaner and safer. We help our customers accelerate life sciences research, solve complex analytical challenges, improve patient diagnostics and increase laboratory productivity. Through our premier brands – Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific and Unity Lab Services – we offer an unmatched combination of innovative technologies, purchasing convenience and comprehensive support. As part of the Global Internal Audit team, I am primarily responsible for a mixture of SOX control reviews, Financial Audits and Fraud Investigations together in addition to assisting the business with any technical accounting or compliance issues they may have. for entities within the EMEA region. Our team covers all entities within the EMEA region (so I travel extensively across Europe) whilst other members of the Global team are responsible for APAC and the US. Show less

    • Wholesale
    • 1 - 100 Employee
    • Forensic Accountant
      • Sep 2013 - Sep 2014

    • Senior Internal Auditor
      • Jul 2011 - Sep 2013

    • United Kingdom
    • Accounting
    • 700 & Above Employee
    • Senior Auditor
      • Feb 2002 - Jul 2011

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