Senior Manager, Internal Audit – Sox And Operations

BD

Franklin Lakes, NJ, USA
Base: $146,100.00 - $241,200.00 usd annual; bonus/...
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Sarbanes-oxley act (sox) compliance management
Internal controls over financial reporting (icfr)
Sap and jde erp system experience
** BD is seeking a Senior Manager for Internal Audit, focusing on SOX compliance and operational excellence. The ideal candidate will have a strong background in accounting or finance, with experience in internal auditing and public accounting, along with a commitment to continuous improvement and innovation in audit processes. **

Job Summary

  • The mission of Internal Audit is to enhance and protect BD's value by providing risk-based and objective assurance, advice, and insight.
  • This role requires managing the daily activities of the global SOX Compliance program including evaluating the scope, design, and adequacy of internal controls.
  • BD offers a competitive compensation package with annual bonus potential, LTI bonus potential, and comprehensive health and well-being benefits.

Matching Summary

Match Score: 75

** BD is seeking a Senior Manager for Internal Audit, focusing on SOX compliance and operational excellence. The ideal candidate will have a strong background in accounting or finance, with experience in internal auditing and public accounting, along with a commitment to continuous improvement and innovation in audit processes. **

Salary

Base: $146,100.00 - $241,200.00 USD Annual; Bonus/Equity: Annual Bonus Potential; Discretionary LTI Bonus Potential; Benefits: Comprehensive medical, dental, vision, 401(k), and wellness programs

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act (SOX) compliance management
  • Internal controls over financial reporting (ICFR)
  • SAP and JDE ERP system experience
  • PowerBI and AI data analysis tools
  • Global Internal Audit Standards knowledge
  • CPA or CIA certification required

Nice-to-have

  • Experience implementing RPA and AI capabilities
  • Willingness to travel up to 15% globally
  • Strong project management skills
  • Collaboration with external auditors
  • Innovative ideas for audit procedure improvement

Key Requirements

  • B.A./B.S. in Accounting or Finance
  • 4-7 years of relevant progressive experience
  • 3-4 years in public accounting or manufacturing internal audit
  • CPA and/or CIA certification required
  • Minimum 4 days in-office presence per week

Work Rights

Not specified

Tailored Resume

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