Global Internal Audit Manager — Controls & Risk Leadership

Brighter Signals; Warsaw (IN); On-site; USD 102,000 - 204,000; Full time

Job summary

Johnson & Johnson's DePuy Synthes is recruiting for a Manager, Internal Audit, located in Raynham, MA or Raritan, NJ or West Chester, PA or Warsaw, IN or Palm Beach Gardens, FL. The Manager leads internal audit activities across finance and operations, strengthens controls, and collaborates with stakeholders to mitigate risk.

The role requires 6–8 years of audit experience, CPA/CIA/CISA preferred, and offers travel up to 20%.

Qualifications

• Minimum 6-8 years of progressive experience in internal audit, external audit, accounting, or related financial roles.
• Strong knowledge of internal control frameworks, risk assessment, and audit methodologies.
• Experience leading audits or workstreams and managing multiple priorities.
• Strong written and verbal communication skills, with the ability to influence and collaborate across levels.

Responsibilities

• Plan, lead, and execute internal audits in accordance with the annual audit plan, internal audit standards, and company policies.
• Assess the effectiveness of internal controls, risk management, and governance processes across finance and business operations.
• Identify control gaps and process improvement opportunities; develop practical, value‑added recommendations.
• Partner with business and finance leaders to discuss audit results, agree on corrective actions, and monitor remediation progress.
• Prepare clear, concise audit reports and present findings to management and internal stakeholders.
• Support SOX and other regulatory or compliance‑related audit activities, as applicable.
• Provide guidance and informal leadership to audit team members and contribute to continuous improvement of audit methodologies and tools.

Skills

Internal audit experience

Leadership

Audit methodologies

Communication skills

Education

Bachelor's degree (Accounting/Finance/Business)

MBA (preferred)

Job description

Johnson & Johnson's DePuy Synthes is recruiting for a Manager, Internal Audit, located in Raynham, MA or Raritan, NJ or West Chester, PA or Warsaw, IN or Palm Beach Gardens, FL. The Manager leads internal audit activities across finance and operations, strengthens controls, and collaborates with stakeholders to mitigate risk.

The role requires 6–8 years of audit experience, CPA/CIA/CISA preferred, and offers travel up to 20%.