Job Description Summary
We are the makers of possible
BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.
We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a maker of possible with us.
BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities:
Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws & regulations.
Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed.
Review operations or programs to ascertain whether results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned.
The Senior Internal Auditor position is created for experienced auditors: auditors who have had experience in operational and financial auditing in the multi-national manufacturing industry. The position is ideal for someone looking to transition into a finance operational role in the business or at a regional/corporate level.
On each audit, the Senior Internal Auditor should demonstrate strong communication, planning, administrative, technical, and audit investigative skills, as well as establishing and maintaining good relationships with location and team members. In addition, the Senior Internal Auditor must be willing to lead and be led by peers from time to time on various audits and department projects. The Senior Internal Auditor should have basic skills in project management. The Senior Internal Auditor will report to the regional Audit Manager. The successful candidate must be willing to travel up to 35% of the time to domestic and international locations.
Assist in the development of risk-based audit plan
Identify financial and operational risks and incorporate into audit scope and audit program
Consult with manager/director on scope and audit timetable
Initiate discussions with business unit regarding planning and scope issues
Update audit program as appropriate
Communicate scope, timing and audit program to team
Conduct audits consistent with IIA and department policies; manage timely completion of audit including communication of status to manager
Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement
If applicable, coordinate fieldwork with IT Auditors
Prepare agenda for the audit closing meeting
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 report writing guidelines
Work to issue audit report in timely manner
Conduct self-evaluations with team
B.S. in Finance/Accounting or Business Administration
A minimum of 4 years audit experience in a corporate environment or with a public accounting firm is required
Validated experience leading and building teams through an audit engagement
Comfortable working and learning independently and as part of a team
Understanding of audit methodology and use of various audit tools to facilitate the audit process
Strong analytical and communication skills
Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint)
Working knowledge of data analysis tools is a plus (Power BI, Tableau)
Understanding of Sarbanes Oxley implementation practices and issues
Ability to travel domestically and internationally up to 35% of the time
CIA and/or CPA/ACCA, CFE qualified would be a plus
For certain roles at BD, employment is contingent upon the Company’s receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.
Why Join Us?
A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It’s also a place where we help each other be great, we do what’s right, we hold each other accountable, and learn and improve every day.
You will learn and work alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time. And through the organization’s investment in BD University, you will continually level up your tech skills and expertise.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.
To learn more about BD visit https://bd.com/careers
Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
Primary Work Location
USA NJ - Franklin Lakes