Internal Audit Associate

embecta•Parsippany, NJ

2d•$86,000 - $95,000•Hybrid

About The Position

As an Internal Auditor Associate, you will be responsible for evaluating the adequacy of the Company's system of internal controls to ensure the protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws and regulations. The successful candidate must demonstrate strong communication, planning, administrative, technical, and process management skills, as well as the ability to establish and maintain excellent relationships and coordination with global stakeholders.

Requirements

B.S. in Finance or Accounting or equivalent required.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) 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.

Nice To Haves

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

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.