Sr Manager Enterprise Risk Management & Audit Strategy

DexCom • San Diego, CA

2d

About The Position

This highly visible role supports the Sr. Director of ERM & Global Audit and works with teams across Dexcom’s international organization to promote continuous improvement, execution efficiency, and standardized practices. The Senior Global Internal Audit Manager helps grow and develop the global internal audit team, leads internal audits, and uses data analytics and advanced audit techniques to help the company meet statutory and regulatory requirements.

The role serves as a trusted advisor to internal business partners on business initiatives and risk management, including balancing costs and benefits. It works closely with internal audit team members on integrated risk assessments, audit scoping, and testing programs in accordance with COSO frameworks. The manager also develops processes and procedures for risk management, effective controls, operational efficiency, and risk remediation; manages team members across regions; and supports their development through guidance and workpaper reviews.

The position oversees high-quality integrated walkthroughs, evaluates control design and testing approaches, facilitates assessments of control deficiencies, and coordinates remediation. It manages the planning and coordination of operational and compliance audits, prepares clear audit reports and presentations, recommends improvements to business owners, and supports operational and compliance metrics reporting. Audits are expected to be completed and reported within agreed timelines and budgets. Travel is required 5–15%.

Requirements

• Bachelor’s degree in Accounting.
• Typically requires a bachelor’s degree in a technical discipline and 13+ years of industry experience.
• 5–8 years of previous people-management experience.
• 8+ years of audit manager experience and an interest in developing staff.
• 5+ years of experience in the medical device and/or manufacturing industry.
• Strong understanding of internal controls, the COSO Control framework, and auditing standards.
• Experience leading the planning, execution, and reporting of integrated financial statement audits conducted in accordance with AICPA standards, and applying US GAAP and PCAOB standards.
• Proven organizational, analytical, and communication skills, with the ability to work in teams to execute projects effectively.
• Excellent communication and negotiation skills, with the ability to resolve issues.
• Ability to learn and adapt in a fast-paced environment and knowledge of emerging trends and leading practices for managing complex, changing business environments and effective operations.
• Flexible schedule to work with the global audit team and international Finance and Functional teams.

Nice To Haves

• Active US Certified Public Accountant status.
• Cost Accounting experience.
• Public and internal audit experience with SEC clients.

Responsibilities

• Support business initiatives as a trusted advisor to internal business partners, providing risk-management subject matter expertise and helping balance costs and benefits.
• Collaborate 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.
• Provide guidance and constructive feedback through workpaper reviews to support internal auditors’ development.
• Ensure high-quality integrated walkthroughs that demonstrate understanding of identified risks, operational procedures, reliance on business systems and reports, and related controls.
• Assess control design and develop testing approaches for key controls using risk and control objective concepts.
• Facilitate impact assessments of control deficiencies and coordinate remediation efforts as needed.
• Manage planning and coordination of operational and compliance audits.
• Prepare internal audit reports and presentations that clearly and succinctly communicate audit and advisory results.
• Use audit findings to recommend improvements and guide business owners in building robust internal controls.
• Support regular operational and compliance metrics reporting and tracking.
• Ensure audits are completed and reported within agreed-upon 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