embecta · 13 hours ago
Staff Internal Auditor
Parsippany, NJ
Full-time
Hybrid
Senior Level, Lead/Staff
$72K/yr - $95K/yr
1+ years expembecta is seeking a Staff Internal Auditor responsible for evaluating the adequacy of the company's internal controls and ensuring compliance with regulations. The role involves conducting audits, supporting the SOX compliance program, and collaborating with global stakeholders.
DiabetesHealth CareMedical
Hiring Manager
Wendy Hork
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
Identify and detail financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement
Support fieldwork activities for IT audits
Document audit findings into audit report format as the audit progresses
Adapt audit program and procedures as observations/new information is uncovered in the field
Finalize audit fieldwork and audit report consistent with department standards
Planning/participation in semi-annual enterprise risk assessment process
Support the creation and management of Internal Audit analytics and AI use cases
25% international and domestic travel
Qualification
Required
B.S. in Finance or Accounting or equivalent required
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) or working towards a certification is required
1+ years audit experience with a mix of public accounting and/or Internal Audit in a global company
Preferred
Strong analytical, critical thinking, leadership and communication skill
Understanding data analysis and AI tools (PowerBI, Microsoft Copilot, etc.)
Comfortable working and learning independently and as part of a team
Excellent written verbal communication skills, with the ability to work collaboratively with multiple levels in the organization
Understanding of Sarbanes Oxley requirements
Industry exposure to manufacturing, medical devices, or pharmaceutical companies
Experience with business applications such as SAP S/4, Ariba, Concur, and SAP Group Reporting
Bilingual in Spanish or Chinese is a plus
Benefits
Eligibility for an annual bonus
Medical
Dental
Vision
Retirement savings plans
Paid time off
Company
embecta
Embecta is a provider of diabetes healthcare services.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Devdatt Kurdikar
President and Chief Executive Officer
Recent News
2025-11-26
2025-11-25
MarketScreener
2025-11-25
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