Senior Internal Auditor
$120.3k - $192.4kBecton , Dickinson and Company
We are the people who give possibilities purpose BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities.
Job Description 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:
The Senior Internal Auditor should have basic skill in project management and will report to the Regional Audit Manager and will engage with, and periodically, report to Internal Audit Leadership Team members independently. This position is ideal for experienced auditors seeking to prepare for a broader finance or operational role, combining technical expertise with strategic impact. This position offers:
We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success.
To learn more about BD visit Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to 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, and other legally protected characteristics. Required Skills Optional Skills Primary Work Location
USA NJ - Franklin Lakes Additional Locations Work Shift At BD, we reward, support and develop our associates through our comprehensive Total Rewards program. We are committed to attracting and retaining high quality talent by providing reward and recognition opportunities that promote a performance-based culture, as well as a competitive package of compensation and benefits programs. You can learn more on our career site under "Our Commitment to You." Our salary or hourly rate ranges reward associates fairly and competitively. We regularly review these ranges and factors, such as location, contribute to the range displayed. Our pay is based on the role and the necessary skills and education to perform it successfully. The salary or hourly rate offered is determined by the role's specific requirements, including any applicable step rate pay system at the work location. Salary or hourly pay ranges are influenced by labor laws and Collective Bargaining Agreement (CBA) requirements applicable to the work location which may also affect the workplace arrangement of the role. Salary Range Information
$120,300.00 - $192,400.00 USD Annual
Job Description 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 operations or programs to determine if results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned.
- This hybrid role will require associates to be onsite 4 days a week in our Franklin Lakes, NJ corporate headquarters.
The Senior Internal Auditor should have basic skill in project management and will report to the Regional Audit Manager and will engage with, and periodically, report to Internal Audit Leadership Team members independently. This position is ideal for experienced auditors seeking to prepare for a broader finance or operational role, combining technical expertise with strategic impact. This position offers:
- Exposure to BD's global operations and strategic processes.
- Cross-functional experience through financial, operational, and compliance audits across diverse business units and geographies.
- Direct engagement with senior leadership, including periodic reporting to Internal Audit Leadership Team members.
- Development of critical skills in risk management, process optimization, and project leadership.
- Clear career progression into roles within finance, a function or business unit.
- Assist in development of risk-based audit plan
- Identify financial and operational risks and incorporate into audit scope and audit program
- Consult with Senior Manager/Director or VP on scope and audit timetable
- Initiate discussions with business units regarding planning and scope issues
- Communicates scope, timing and audit program to team and partners
- Conduct audits consistent with IIA Standards and department policies; manage timely completion of audit including communication of status to manager
- Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement
- If applicable, coordinate with other audit teams throughout fieldwork (e.g., IT, SOX etc.)
- Adapt audit program and procedures as observations/new information is identified during fieldwork
- Prepare agenda for routine audit updates with audit partners
- Document audit findings into audit report format as the audit progresses
- Finalize audit fieldwork and audit report consistent with department reporting guidelines
- Work to issue audit report in timely manner
- Conduct self-evaluations with team
- B.S. in Finance/Accounting or Business Administration
- 4-6 years' of audit experience in a corporate environment or with a public accounting firm
- Able to communicate professionally in English verbally and written
- Experience leading and building teams through an audit engagement
- Understanding of Sarbanes Oxley implementation practices and issues
- Understanding of audit methodology and use of various audit tools to facilitate the audit process
- Ability to travel domestically and internationally up to 40% of the time
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)
- The successful candidate must be willing to travel up to 40% of the time to domestic and international locations.
- CIA and/or CPA/ACCA, CFE qualified
- Bilingual - Fluency in Portuguese or Spanish
- Working knowledge of data analysis tools is a plus (ACL, Tableau)
- Annual Bonus
- Potential Discretionary LTI Bonus
- Medical coverage
- Health Savings Accounts
- Flexible Spending Accounts
- Dental coverage
- Vision coverage
- Hospital Care Insurance
- Critical Illness Insurance
- Accidental Injury Insurance
- Life and AD&D insurance
- Short-term disability coverage
- Long-term disability insurance
- Long-term care with life insurance
- Anxiety management program
- Wellness incentives
- Sleep improvement program
- Diabetes management program
- Virtual physical therapy
- Emotional/mental health support programs
- Weight management programs
- Gastrointestinal health program
- Substance use management program
- Musculoskeletal surgery, cancer treatment, and bariatric surgery benefit
- BD 401(k) Plan
- BD Deferred Compensation and Restoration Plan
- 529 College Savings Plan
- Financial counseling
- Baxter Credit Union (BCU)
- Daily Pay
- College financial aid and application guidance
- Paid time off (PTO), including all required State leaves
- Educational assistance/tuition reimbursement
- MetLife Legal Plan
- Group auto and home insurance
- Pet insurance
- Commuter benefits
- Discounts on products and services
- Academic Achievement Scholarship
- Service Recognition Awards
- Employer matching donation
- Workplace accommodations
- Adoption assistance
- Backup day care and eldercare
- Support for neurodivergent adults, children, and caregivers
- Caregiving assistance for elderly and special needs individuals
- Employee Assistance Program (EAP)
- Paid Parental Leave
- Support for fertility, birthing, postpartum, and age-related hormonal changes
- Bereavement leaves
- Military leave
- Personal leave
- Family and Medical Leave (FML)
- Jury and Witness Duty Leave
We believe that when people connect in person, we learn faster, collaborate more deeply, and build a stronger culture. Join us and enjoy a culture where face-to-face collaboration supports your learning, your progress, and your success.
To learn more about BD visit Becton, Dickinson, and Company is an Equal Opportunity Employer. We evaluate applicants without regard to 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, and other legally protected characteristics. Required Skills Optional Skills Primary Work Location
USA NJ - Franklin Lakes Additional Locations Work Shift At BD, we reward, support and develop our associates through our comprehensive Total Rewards program. We are committed to attracting and retaining high quality talent by providing reward and recognition opportunities that promote a performance-based culture, as well as a competitive package of compensation and benefits programs. You can learn more on our career site under "Our Commitment to You." Our salary or hourly rate ranges reward associates fairly and competitively. We regularly review these ranges and factors, such as location, contribute to the range displayed. Our pay is based on the role and the necessary skills and education to perform it successfully. The salary or hourly rate offered is determined by the role's specific requirements, including any applicable step rate pay system at the work location. Salary or hourly pay ranges are influenced by labor laws and Collective Bargaining Agreement (CBA) requirements applicable to the work location which may also affect the workplace arrangement of the role. Salary Range Information
$120,300.00 - $192,400.00 USD Annual
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor in Franklin Lakes, NJ vacancy
$120.3k - $192.4k
...that turn dreams into possibilities. Job Description BD Internal Audit evaluates the adequacy and effectiveness of all... ...in our Franklin Lakes, NJ corporate headquarters. As Senior Internal Auditor, you will be responsible for evaluating the adequacy of the...SeniorHourly payWork at officeWorldwideShift work- ...that turn dreams into possibilities. Job Description BD Internal Audit evaluates the adequacy and effectiveness of all... ...in our Franklin Lakes, NJ corporate headquarters. As Senior Internal Auditor, you will be responsible for evaluating the adequacy of the...SeniorHourly payDaily paidTemporary workWork at officeRemote workWorldwideFlexible hoursShift work
$154.1k - $246.6k
...dreams into possibilities. Job Description Our vision for Internal Audit at BD The mission of Internal Audit is to enhance... ...on behalf of BD Management and its Board of Directors. The Senior Manager, Internal Audit is responsible for leading and executing...SeniorHourly payDaily paidTemporary workWork at officeRemote workWorldwideFlexible hoursShift work$155k - $165k
...Principal Quality Internal Auditor Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Maquet Cardiovascular LLC we exist to make life-saving technology accessible for more people. To make a true...SuggestedWork at office$89.6k - $149.3k
...findings to Bank management and oversee Auditors (as applicable) on assigned audit activities... ...the M&T Bank brand. Maintain M&T internal control standards, including timely implementation... .... The jobholder reports to an Audit (Senior) Manager. Supervisory/Managerial...SuggestedWork experience placementRemote workRelocation$85k - $115k
Pay: $85,000.00 - $115,000.00 per year Why This Is a Great Opportunity Join a growing boutique CPA firm where your work is visible, valued, and client-facing Enjoy a true quality-of-life benefit with no mandatory Saturdays and a 4-day workweek from April...SeniorInterim roleCasual workWork at office$70k - $85k
...start and then will go to 4 days in office. Nice work environment and the company is profitable each year and promotes from within! Seniority Level Associate Employment Type Full-time Job Function Accounting/Auditing Industries Staffing and Recruiting and Industrial...SeniorFull timeWork at office$120k - $150k
Insider, Inc. is seeking a Senior Accountant in Hawthorne, NJ to manage the month-end close process and support financial operations. This role involves driving financial reporting and improvements in a high-impact startup environment. The ideal candidate should have a...Senior$85k
...team. The position plays an important role in maintaining strong internal controls and driving continuous improvement across financial... ...external audits and provide required documentation and support to auditors. Qualifications ~ Bachelor's degree in Accounting or...SeniorFull timeRemote workMonday to Friday- Client Overview: Our client is a local, well-established accounting firm in Bergen County that is expanding and hiring for a Senior Tax Associate . Salary/Hourly Rate: $90k - $96k Position Overview: The Senior Tax Associate will join a collaborative and growing team with...SeniorHourly payLocal area
$120k - $150k
...About The Role We’re seeking a hands‑on, operationally minded Senior Accountant to help us build a world‑class accounting function.... ...management) as needed. Help maintain accounting policies and internal controls supporting accurate, audit‑ready financial records. Bring...SeniorPermanent employmentWork at office- A leading construction and engineering firm seeks a Chief Estimator in Pompton Lakes, NJ. This role involves overseeing estimating staff, engaging with customers, and working closely with the Divisional Management team on project opportunities. Candidates should have a ...SeniorWork at office
- ...Responsibilities Finance Systems Support & Ownership: Provide senior-level support and administration for SAP BPC, including planning... ...audit readiness and operational continuity. Support JSOX and internal control activities related to Finance systems, access management...Senior
$80k - $90k
Job Details Location: Lota - Midland Park, NJ 07432 Salary Range: $80,000.00 - $90,000.00 per year What You’ll Do Lead complex accounting engagements, including oversight of month‑end close processes and resolution of advanced accounting matters Review financial statements...SeniorPermanent employmentLocal areaFlexible hours$160k - $230k
Insider, Inc. is looking for a hands-on Accounting Manager in Hawthorne, New Jersey. In this critical role, you'll manage the month-end close process and develop accounting policies to support scalable growth. The ideal candidate will have at least 5 years of accounting...Senior- ...Job Opportunity: Accounting Specialist, Senior Are you a numbers-driven, organized professional ready to grow your career in finance? We're looking for a detail-oriented Senior Accounting Specialist to who will be responsible for timely, accurate cash applications...Senior
$110k - $210k
...A leading audit services provider in New Jersey seeks an Audit Manager/Senior Manager to enhance their Northeast Audit team. The successful candidate will provide exceptional client service during audits and play a crucial role in training Associates. Ideal candidates...SeniorFlexible hours- A leading accounting firm in Park Ridge, NJ, is seeking a Manufacturing & Distribution Audit Senior Associate with SEC experience. The role entails leading audit engagements, managing relationships with clients, and supervising junior staff. Candidates should have a Bachelor...Senior
- Grassi & Co., CPA's P.C, in Park Ridge, NJ, is seeking an Audit Senior for Manufacturing & Distribution. This role involves leading audit engagements, managing client relationships, and mentoring junior staff. The ideal candidate has 3-5 years of audit experience, preferably...SeniorFlexible hours
$80k - $110k
A leading accounting firm in Park Ridge, NJ is seeking an Audit Senior Associate to manage audit engagements and client relationships. The ideal candidate will have a Bachelor's in Accounting, 3-5 years of audit experience, and strong leadership and communication skills...Senior$110k - $210k
...Position Profile Weaver is looking for an Audit Manager or Senior Manager to play a vital role in growing our Audit team in the Northeast... ...days. In-house CPE and learning opportunities through our internal Learning & Development department. Equal Opportunity...SeniorFlexible hours- A leading business solutions provider in Ramsey, New Jersey is seeking a Senior Financial Analysis & Reporting Analyst. This position involves preparing financial reports, conducting comprehensive analysis, and supporting annual budgeting processes. The ideal candidate...Senior
$27.59 - $45.98 per hour
M&T Bank Corporation is seeking a Senior Relationship Banker in Mahwah, New Jersey. This position focuses on developing new customer relationships while retaining existing clients. The ideal candidate will have a strong background in retail sales and financial services...SeniorHourly pay$80k - $110k
Grassi & Co., CPA's P.C in Park Ridge, NJ, seeks an Audit Senior Associate to lead audit engagements in healthcare and affordable housing. The candidate will manage client relations, supervise staff, and ensure compliance with professional standards. Requires a bachelor...Senior$80k - $99k
Remx is looking for an experienced accountant in Fair Lawn, NJ. The ideal candidate will manage the monthly close process, collaborate with AR & AP, and assist in budget forecasting. A BS/BBA in Accounting or Finance and over 5 years of progressive experience is preferred...Senior- ...International Tax Senior Associate Hybrid | New Jersey or Long Island, NY What You'll Be Doing Review and manage international tax compliance filings, including Forms 5471, 5472, 8865, 8858, 1118, and 8992 Advise clients on inbound and outbound international...Senior
$84k - $90k
...committed to your growth and success. Client Overview: Our client is a growing mid-size food/beverage company looking to hire a Senior Accountant to join their team! Salary/Hourly Rate: $84k - $90k Position Overview: The Senior Accountant will join...SeniorHourly pay- ...cutting edge leader in the digital mailbox industry. Full Time Senior Accountant Montebello, New York iPostal1 and our parent... ...and spending. Work with the Controller and external auditors to complete the audit process. Maintain the general ledger and...SeniorFull timeContract work
$115k - $130k
...–30+ years of service. The firm operates with a strong commitment to its people and long-term success. They are now looking for a Senior Property Accountant . Salary/Hourly Rate: $115k - $130k Position Overview: The Senior Property Accountant will join a seasoned...SeniorHourly pay$90k - $110k
...Senior Project Accountant The Senior Project Accountant will be responsible for overseeing... ..., quarterly reviews, and requests from auditors or advisors. Manage financial... ...financial projections. Monitor and enhance internal controls across accounting and...SeniorFull timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
Related searches
- senior performance engineer Franklin Lakes, NJ
- senior manager diversity & inclusion Franklin Lakes, NJ
- senior accountant remote Franklin Lakes, NJ
- senior level Franklin Lakes, NJ
- senior software engineer remote Franklin Lakes, NJ
- senior ux designer remote Franklin Lakes, NJ
- senior manager legal Franklin Lakes, NJ
- senior performance tester Franklin Lakes, NJ
- senior commercial counsel Franklin Lakes, NJ
- senior project manager contract Franklin Lakes, NJ

