Senior Manager, Internal Audit – Sox And Operations

BD (Becton, Dickinson, and Company)

Franklin Lakes, NJ, USA
Base: $146,100.00 - $241,200.00 usd annual; bonus/...
Fully remote
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 with a focus on Sarbanes-Oxley compliance and operational effectiveness. The ideal candidate will have a strong background in accounting or finance, along with experience in internal audit, particularly in a manufacturing environment

Job Summary

  • The mission is to enhance and protect BD's value by providing risk-based assurance on worldwide internal control processes.
  • The role involves managing the global SOX compliance program, coordinating with external auditors, and guiding management on control improvements.
  • BD offers a competitive compensation package including annual bonus potential, LTI bonuses, and comprehensive health and well-being benefits.

Matching Summary

Match Score: 85

BD is seeking a Senior Manager for Internal Audit with a focus on Sarbanes-Oxley compliance and operational effectiveness. The ideal candidate will have a strong background in accounting or finance, along with experience in internal audit, particularly in a manufacturing environment.

Salary

Base: $146,100.00 - $241,200.00 USD Annual; Bonus/Equity: Annual Bonus Potential and 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
  • CPA or CIA certification required

Nice-to-have

  • Experience with RPA and AI deployment
  • Willingness to implement new technologies
  • Strong project management skills
  • Collaboration with external auditors
  • Innovative ideas for audit procedures

Key Requirements

  • B.A./B.S. in Accounting or Finance
  • 4-7 years progressive experience including 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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