Job ID R-407534 Date posted 11/15/2021 Apply

Senior Internal Auditor

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.

The mission of Internal Audit is to improve and protect BD’s value by providing risk-based and objective assurance, advice, and insight. Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk on behalf of BD Management and its Board of Directors.

BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors.

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, BD Policies, and external regulatory requirements.

In addition, BD IA manages, communicates, and continuously improves the BD Sarbanes-Oxley (SOX) Compliance Methodology.

The Senior Internal Auditor 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 BD 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

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 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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of CEO

"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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