About Employer:

A $17B med device company. A medical technology company that is advancing the world of health by improving medical discovery, diagnostics and the delivery of care.


With a presence in virtually every country around the world to address some of the most challenging global health issues, join one of the largest global medical technology companies in the world and is advancing the world of health by improving medical discovery, diagnostics and the delivery of care. The Internal Audit process encompasses the following major activities: • Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures, and applicable laws & regulations. • Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed. • Review processes and financial, operational and IT data to resolve whether it is consistent with established objectives, goals, policies, and external regulatory requirements. In addition, IA manages, communicates, and continuously improves the Sarbanes-Oxley (SOX) Compliance Methodology. The Senior Internal Auditor SOX position is built for auditors who have had experience in operational, financial auditing and SOX compliance management in the multi-national manufacturing industry. Senior Internal Auditor Responsibilities (~40% of time): • Conduct operational and financial audits consistent with IIA and department policies; lead timely completion of audit including communication of status to (Sr.) Manager/Director/VP • Identify and detail financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement • Prepare agenda for the audit interim and closing meeting • Document audit findings into audit report format as the audit progresses • Adapt audit program and procedures as observations/new information is uncovered in the field • Finalize audit fieldwork and audit report consistent with report writing guidelines Senior Internal Auditor SOX Program Management (~60% of time): • Update, communicate and continuously improve the Company’s Compliance Methodology • Lead the annual scoping of sites to be included for SOX compliance • Facilitate training on SOX and other control topics on an annual basis • Monitor progress of SOX compliance and provide guidance to business on issue remediation • Support Segregation of Duties analysis and provide guidance on mitigating control identification • Coordinate and facilitate the completion of third party SOC 1 assessments and management of key SOX reports • Assist Management with SOX assessments for new system implementations, transitions, and transformations • Govern the SOX tool Archer and lead changes to control environment

Territory includes: Franklin Lakes, NJ - Hybrid home/office


    Required Qualifications: • Minimum B.S. in Finance or Accounting • Minimum 3 years of audit work experience including experience with SOX requirements • Understanding of audit methodology and use of various audit tools to facilitate the audit process • CPA and/or CIA/ACCA, CFE qualified or working towards a certification (preferred) • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) • Solid understanding of data analysis tools and robotic process automation is a plus (ACL, QlikView, PowerBI) • Ability to lead and participate on cross-functional teams/projects/audits and establish positive relationships Work / Travel: • Ability to travel domestically and internationally up to 30% of the time • Hybrid role (onsite at BD Franklin Lakes and home) Employment is contingent upon the Company’s receipt of sufficient proof that you are or will be fully vaccinated against COVID-19.  Consistent with Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.


    Bachelors degree

    Job Id
    Franklin Lakes NJ
    Medical Device
    Nathalie Tempia