Senior Internal Auditor
Job Description Summary
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
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 https://jobs.bd.com/
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 LocationUSA NJ - Franklin Lakes
Recommendto a friend
"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