BD · 12 hours ago
Associate Director, Internal Audit –SOX and Operations
USA NJ - Franklin Lakes
Full-time
Onsite
Lead/Staff, Director/ExecutiveBD is one of the largest global medical technology companies in the world, dedicated to advancing health. The Associate Director of Internal Audit will oversee compliance with Sarbanes-Oxley Act requirements and manage the internal audit governance, ensuring alignment with global standards and continuous improvement.
Health CareMedical DeviceTechnical Support
Responsibilities
Overseeing the company’s compliance with the Sarbanes-Oxley Act (SOX) requirements and the effectiveness of internal controls over financial reporting (ICFR) partnering with stakeholders to maintain compliance and drive continuous improvement
Ensuring that Internal Audit operates with excellence, processes remain aligned with Global Internal Audit Standards, monitoring department metrics and ensuring executive presentations are clear, concise, and aligned with departmental standards
Provide coaching and development for three direct reports
Manage the global SOX Compliance program including the evaluation of the scope, design, and adequacy of the Company's system of internal controls
Coordinate and collaborate with external auditors to ensure full reliance on Internal Audit’s work and the process remains efficient
Provide guidance to BD Management around improvements to control design, where applicable
Manage and coordinate control testing performed by third-party service providers
Coordinate the review of SOC1 reports from third-party providers, including the assessment of complementary User Entity Controls and exceptions reported
Consult with stakeholders to assess the impact of change to internal controls and provide guidance on various company initiatives (system implementations, acquisitions, divestitures etc.)
Communicate SOX program objectives, program updates and controls testing results to management, and lead development of update materials for the Audit Committee
Facilitate training programs for stakeholders including controls remediation meetings
Facilitate the implementation of the SOX management tool, AuditBoard and update the testing process to ensure it remains efficient and effective including the deployment of technology (e.g., RPA, AI etc.)
Manage internal audit governance and ensure policies, procedures, methodologies and templates, remain in compliance with the Global Internal Audit Standards
Facilitate the IA Quality Assurance Improvement Program (QAIP) including the self-assessment and external assessment in accordance with the Global Internal Audit Standards
Monitor and track departmental metrics including audit plan status/performance, audit observation closure, auditee survey feedback, etc
Contribute innovative ideas to improve the audit procedures including input on technology in collaboration with the IA Data Analytics team to implement process improvements and identify opportunities for new analytics
Prepare and coordinate clear and relevant executive presentations and Audit Committee materials
Ability to travel up to 20% globally
Qualification
Required
Degree level qualification; or equivalent combination of education and experience
Company
BD helps advance clinical therapy with the process for patients and health care providers with innovative technology services and solutions.
Founded in 1897
10001+ employees
H1B Sponsorship
BD has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (66)
2022 (4)
2021 (3)
Funding
Current Stage
Public CompanyTotal Funding
$540MKey Investors
Steris
2023-08-02Post Ipo Equity· $540M
1962-04-23IPO
Leadership Team
Tom Polen
Chairman, CEO and President
Richard Byrd
Executive Vice President and President Interventional Segment
Recent News
2026-01-22
Medical Device Network
2026-01-22
Company data provided by crunchbase