Internal Audit Manager

BD (Becton, Dickinson and Company)•Franklin Lakes, NJ

38d•Onsite

About The Position

The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This role ensures adherence to internal policies, regulatory requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for experienced auditors seeking to prepare for a broader finance or operational role, combining technical expertise with strategic impact. 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 determine if results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned. The Audit Manager will report to the Senior Audit Manager and will engage with, and periodically, report to Internal Audit Leadership Team members independently. The Audit Manager will collaborate with cross-functional teams and provide actionable insights to senior management. This position offers: Exposure to BD's global operations and strategic processes. Cross-functional experience through financial, operational, and compliance audits across diverse business units and geographies. Direct engagement with senior leadership, including periodic reporting to Internal Audit Leadership Team members. Development of critical skills in risk management, process optimization, and project leadership. Clear career progression into roles within finance, a function or business unit. On each audit, the Audit Manager should demonstrate strong communication, planning, administrative, technical, and audit investigative skills, as well as establish and maintain good relationships with stakeholders and team members. Strong project management skills are essential. The Audit Manager will have added responsibilities which could include mentoring junior level associates (e.g., FLDP) and peers, engaging with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and reporting on the department budget.

Requirements

B.S. in Finance or Accounting
4-6 years of audit experience in a corporate environment or with a public accounting firm
Proven experience leading teams through audit engagements
Capability to utilize data analysis tools designed to examine full population of data and detect high-risk transactions (e.g., Power BI and Copilot).
Strong analytical, critical thinking, and communication skills
Capability to work and learn both independently and collaboratively
Understanding of Sarbanes Oxley/PCAOB requirements and IIA Global Internal Audit Standards
Ability to travel domestically and internationally up to 30% of the time
A minimum of one certification (CPA, CIA, ACCA, CFE) or active progress toward a certification

Nice To Haves

Strong project management, technical, and audit investigative skills
Experience engaging with cross-functional teams and senior management on special projects
Ability to establish and maintain good relationships with stakeholders and team members

Responsibilities

Assist in development of risk-based audit plan
Identify financial and operational risks and incorporate into audit scope and audit program
Consult with Senior Manager/Director or VP on scope and audit timetable
Initiate discussions with business units regarding planning and scope issues
Communicate scope, timing and audit program to team and stakeholders
Conduct audits consistent with IIA Standards 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 with other audit teams throughout fieldwork (e.g., IT, SOX etc.)
Adapt audit program and procedures as observations/new information is identified during fieldwork
Prepare agenda for routine audit updates with audit stakeholders
Document audit findings into audit report format as the audit progresses
Finalize audit fieldwork and audit report consistent with department reporting guidelines
Work to issue audit report in timely manner
Conduct self-evaluations with team

Benefits

At BD, we are strongly committed to investing in our associates-their well-being and development, and in providing rewards and recognition opportunities that promote a performance-based culture. We demonstrate this commitment by offering a valuable, competitive package of compensation and benefits programs which you can learn more about on our Careers Site under Our Commitment to You.

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