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Internal Audit Manager
Lead internal audits for Johnson & Johnson’s DePuy Synthes business, strengthening controls, risk management, and governance across finance and operations. Drive practical remediation and communicate findings to business and finance leaders.
विवरण
- Plan and deliver internal audits under the annual audit plan, professional standards, and company policies
- Evaluate internal controls, risk management, and governance across finance and business operations
- Detect control weaknesses and opportunities to improve processes
- Formulate practical recommendations that add measurable value
- Work with business and finance leaders to review findings, establish corrective actions, and track remediation
- Draft clear audit reports and present conclusions to management and internal stakeholders
- Assist with SOX and other regulatory or compliance audit work
- Coach audit team members and provide informal leadership
- Help enhance audit methods and supporting tools
आवश्यकताएँ
- Bachelor’s degree in accounting, finance, business administration, or a related discipline required
- At least 6–8 years of progressive experience in internal audit, external audit, accounting, or related financial positions
- Solid understanding of internal control frameworks, risk assessment, and audit practices
- Demonstrated ability to lead audits or workstreams while managing competing priorities
- Skill in evaluating complex processes and data, recognizing risks, and developing actionable recommendations
- Strong written and verbal communication skills, with the ability to collaborate and influence at multiple levels
- English proficiency required
- CPA, CIA, CISA, or comparable professional certification preferred
- Master’s degree, MBA, or equivalent preferred
- Experience in a global, regulated, or manufacturing setting preferred
- Experience with SOX, operational audits, or compliance audits preferred
- Previous people leadership or mentoring experience preferred
- Familiarity with audit analytics or continuous auditing tools preferred
- Willingness to travel up to 20%, including domestic travel and limited international trips
लाभ
- Consolidated retirement plan with pension
- Savings plan with 401(k)
- 120 vacation hours per calendar year
- 40 sick-time hours per calendar year; 48 hours for Colorado employees and 56 hours for Washington employees
- Holiday pay, including floating holidays, totaling 13 days per calendar year
- Up to 40 hours of work, personal, and family time per calendar year
- 480 hours of parental leave within one year following the birth, adoption, or foster care placement of a child
- Bereavement leave of 240 hours for an immediate family member or 40 hours for an extended family member per calendar year
- 80 hours of caregiver leave during a rolling 52-week period
- 32 hours of volunteer leave per calendar year
- 80 hours of military spouse time off per calendar year
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