Sr. Manager, Internal Audit
Johnson & Johnson Diabetes Care Companies
Senior Manager, Internal Audit role at DePuy Synthes (Johnson & Johnson) leading audit engagements across financial, operational, compliance, and IT risk areas. Responsible for strengthening controls, risk management, and governance while managing and developing audit teams across multiple U.S. locations.
Responsibilities
- Lead planning and execution of complex internal audit engagements across financial, operational, compliance, and IT risk domains
- Assess design and operating effectiveness of internal controls and identify governance improvements
- Manage, coach, and develop audit team members with performance feedback and career support
- Partner with Finance and business stakeholders to communicate audit findings and remediation plans
- Monitor corrective action completion and report audit results to senior management
Requirements
- Bachelor's degree in Accounting, Finance, Business, or related field
- 8-10 years progressive experience in internal audit, external audit, or risk management in large complex organizations
- Demonstrated experience leading audit engagements and managing teams
- Strong knowledge of internal control frameworks, risk assessment, and audit standards
- Ability to analyze complex issues and communicate findings to senior leaders
- Proven stakeholder management and influencing skills
- CPA, CIA, CISA, or equivalent professional certification preferred
Vacancy posted 3 days ago
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