Job ID R-409878 Date posted 11/02/2021 Apply

Internal Audit (Enterprise Risk Management) Operations Analyst

Job Description Summary

Job Description

Be part of something bigger!

BD is 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. We have over 65,000 employees and a presence in virtually every country around the world to address some of the most challenging global health issues.

Internal Audit/Enterprise Risk Management at BD

Internal Audit (IA) and Enterprise Risk Management (ERM) sit within the BD Risk Management organization.  The mission of Internal Audit (IA) is to enhance and protect BD value by providing risk-based and objective assurance, advice, and insight to management of the company.   The principal objective of the ERM organization is the ensure enterprise-level risks to BD are identified and effectively managed.   The Internal Audit (Enterprise Risk Management) Operations Analyst will play a key role in ensuring IA delivers on its mission and the ERM team successfully meets its objective.

Job Responsibilities

  • Manage IA governance and ensure policies, procedures, testing templates and activities remain current and in compliance with the IIA’s IPPF Standards

  • Maintain ERM Governance (i.e., policies, risk review schedules, etc.)

  • Plan and conduct audits consistent with IIA standards and department policies, ensuring on-time completion and excellent administrative management

  • Maintain and periodically report on department budget, including administration of third-party contracts

  • Plan the periodic Manager and Team meetings, including development of meeting agendas

  • Coordination of audit planning/leadership/team/training meetings

  • Review relevant current events, trends, risk reports etc. and summarize for the broader department through periodic updates


  • Minimum B.S. in Finance or Accounting: CIA and/or CPA preferred (or working towards)

  • Minimum of 2 years audit experience (internal and/or external finance/accounting audit)

  • Proven analytical, project management and communication skills

  • Strong Microsoft Excel with ability to create, track and manipulate data.

  • Working knowledge of data analysis tools is a plus (ACL, Qlikview, PowerBI)

  • Comfortable working and learning independently and as part of a team

  • Demonstrate an understanding of various intricacies of the audit accounting processes, and how the accounting activities interrelate to the company’s operational and financial processes

Work Environment / Travel

  • US based role - must be able to work onsite at BD Franklin Lakes USA location

  • Travel required domestically and internationally: total travel is ~15%

Employment at BD is contingent upon the Company’s receipt of sufficient proof that you are or will be fully vaccinated against COVID-19.  Consistent with BD’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law. 

Why join us?

A career at BD means being part of a team that values your opinions and contributions and that empowers you to bring your authentic self to work. Here our associates can fulfill their life’s purpose through the work that they do every day.

You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. Our Total Rewards program — which includes competitive pay, benefits, continuous learning, recognition, career growth, and life balance components — is designed to support the varying needs of our diverse and global associates.

To learn more about BD visit

Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

Primary Work Location

USA NJ - Franklin Lakes

Additional Locations

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Working in

Franklin Lakes

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Working in

Franklin Lakes

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"Purpose driven company where associates work every day to make healthcare better. A lot of great initiatives going on to make BD the best MedTech company in the world."
Anonymous, Franklin Lakes, NJ

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