Sr Manager Enterprise Risk Management & Audit Strategy

Dexcom • San Diego, CA

3d • $135,100 - $225,100

About The Position

Dexcom is seeking a senior leader to support Enterprise Risk Management and Global Audit across its international organization. The role supports the Sr. Director of ERM & Global Audit and works with business partners at all levels to promote continuous improvement, execution efficiency, and standardized practices. The Senior Global Internal Audit Manager helps grow and develop the global internal audit team and leads internal audits, including work involving data analytics and advanced audit techniques, to support statutory and regulatory compliance.

The position serves as a trusted advisor to business partners on initiatives such as Dexcom’s direct-to-consumer e-commerce business and a new factory in Ireland. It applies risk-management expertise to help achieve business objectives while balancing costs and benefits. The manager works with audit team members on integrated risk assessments, audit scoping, and testing under COSO frameworks; manages audit planning and coordination; and supports effective controls, operational efficiency, and risk remediation.

The role oversees global team members across multiple regions, reviews workpapers, and provides guidance and constructive feedback to develop auditors. It ensures high-quality integrated walkthroughs that document risks, processes, systems and reports relied upon, and related controls. The manager assesses control design, develops testing approaches, facilitates impact assessments of control deficiencies, and coordinates remediation. Responsibilities also include preparing audit reports and presentations, recommending improvements to internal controls, tracking operational and compliance metrics, and delivering audits and reports within agreed timelines and budgets.

Requirements

• Bachelor’s degree in Accounting.
• Typically requires a bachelor’s degree in a technical discipline and 13 or more years of industry experience.
• Eight or more years of audit manager experience.
• Five or more years of medical device and/or manufacturing industry experience.
• Five to eight years of previous people management experience.
• Strong understanding of internal controls, the COSO Control framework, and auditing standards.
• Proven organizational, analytical, and communication skills, with the ability to work in teams to execute projects effectively.
• Excellent communication and negotiation skills and the capability to resolve issues.
• Flexible schedule to work with the global audit team and international Finance and Functional teams.

Nice To Haves

• Active US Certified Public Accountant status.
• Experience leading the planning, execution, and reporting of integrated financial statement audits under AICPA standards and applying US GAAP and PCAOB standards.
• Cost Accounting experience.
• Public and internal audit experience with SEC clients.

Responsibilities

• Serve as a trusted advisor to internal business partners on business imperatives, risk management, and balancing costs and benefits.
• Work with internal audit team members on integrated risk assessments, audit scoping, and testing programs in accordance with COSO frameworks.
• Define and continuously improve processes and procedures for risk management, effective controls, operational efficiency, and risk remediation.
• Manage global team members across multiple regions to collaborate on and execute the audit plan.
• Review workpapers and provide guidance and constructive feedback to develop internal auditors.
• Ensure high-quality integrated walkthroughs document identified risks, operational procedures, reliance on business systems and reports, and related controls.
• Assess control design and develop testing approaches for key controls.
• Facilitate impact assessments of control deficiencies and coordinate remediation efforts as needed.
• Manage the planning and coordination of operational and compliance audits.
• Prepare internal audit reports and presentations that clearly describe audit and advisory results.
• Use audit findings to recommend improvements and guide business owners in building robust internal controls.
• Provide regular operational and compliance metrics reporting and tracking.
• Ensure audits are completed and reported within agreed timelines and budgets.

Benefits

• Full and comprehensive benefits program.
• Growth opportunities on a global scale.
• Career development through in-house learning programs and/or qualified tuition reimbursement.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior