Manager, Internal Audit

Manager, Internal Audit position within DePuy Synthes (Johnson & Johnson) responsible for leading internal audit activities across finance and operations. The role assesses control effectiveness, identifies risks, and provides independent assurance to management across multiple locations.

Responsibilities

• Plan, lead, and execute internal audits per annual audit plan and internal audit standards
• Assess effectiveness of internal controls, risk management, and governance across finance and operations
• Identify control gaps and develop practical, value-added process improvement recommendations
• Partner with business leaders to discuss results, establish corrective actions, and monitor remediation
• Prepare audit reports and present findings; support SOX and regulatory compliance audit activities

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• 6-8 years progressive experience in internal audit, external audit, accounting, or financial roles
• Strong knowledge of internal control frameworks, risk assessment, and audit methodologies
• Demonstrated ability to lead audits, manage multiple priorities, and analyze complex data
• Strong written and verbal communication skills with cross-functional influence capability
• CPA, CIA, CISA, or similar professional certification preferred
• Experience in regulated or manufacturing environments strongly preferred