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embecta · 9 hours ago

Sr. Internal Audit

Parsippany, NJ

Full-time

Hybrid

Mid, Senior Level

$90K/yr - $116K/yr

3+ years exp

embecta is a global diabetes care company that is leveraging its 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions. The Sr. Internal Audit role involves evaluating internal controls, supporting SOX compliance, and conducting audits to ensure the integrity of financial information and compliance with regulations.

DiabetesHealth CareMedical

Responsibilities

Conduct audits consistent with Institute of Internal Auditors (IIA) Standards and department policies; support audits within the expected timeframe including all aspects of planning, fieldwork and wrap-up activities and reporting to audit and senior management

Support the company’s SOX Compliance program globally including the evaluation of the adequacy of the Company's system of internal controls, testing of SOX controls and evaluation of completeness and accuracy of financial information in compliance with policies

Coordinate and collaborate with external auditors to ensure audit work can be leveraged to support an efficient annual external audit and ICFR assessment

Review controls regularly to ensure adequate design. Provide guidance, identify improvements to control design and monitor remediation efforts

Assess financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement

Support fieldwork activities for IT audits

Prepare agenda for the audit interim and closing meetings

Document audit findings into audit report format and document management action plans in collaboration with management as audit fieldwork progresses

Adapt audit program and procedures as observations/new information is uncovered in the field

Finalize audit fieldwork and support audit report issuance consistent with report writing guidelines

25% international and domestic travel

Qualification

SOX complianceInternal control designFinancial accountingCertified Public AccountantCertified Internal AuditorCertified Fraud ExaminerIT auditsData analysisAnalytical skillsBilingual in SpanishBilingual in ChineseCommunication skillsLeadership skillsCollaborative skills