Global Internal Audit Manager – Lead Controls & Risk

Brighter Signals; West Chester (Chester County); Sur place; USD 102 000 - 204 000; Plein temps

Résumé du poste

DePuy Synthes, part of Johnson & Johnson, seeks a Manager, Internal Audit to strengthen controls and risk management across finance and operations. You will lead audits, assess controls, and partner with business leaders to drive remediation.

This role offers exposure across the organization and opportunities to shape governance practices during a period of transformation. The ideal candidate has 6–8 years in internal audit or related roles, with strong communication and analytical skills, and

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.
• Master’s degree (MBA or equivalent) preferred.
• Minimum 6-8 years of progressive experience in internal audit or related financial roles.
• Strong knowledge of internal control frameworks, risk assessment, and audit methodologies.
• Experience leading audits or workstreams and managing multiple priorities.

Responsabilités

• Plan, lead, and execute internal audits in accordance with the annual audit plan and company policies.
• Assess the effectiveness of internal controls, risk management, and governance processes.
• Identify control gaps and develop practical, value‑added recommendations.
• Partner with business and finance leaders to discuss audit results and remediation progress.
• Prepare clear audit reports and present findings to management.
• Support SOX and other regulatory/compliance audit activities.

Connaissances

Internal audit

Risk assessment

Audit leadership

Communication skills

Analytical skills

Formation

Bachelor’s degree in Accounting/Finance/Business

MBA or equivalent

Outils

Audit analytics

ERP systems

Description du poste

DePuy Synthes, part of Johnson & Johnson, seeks a Manager, Internal Audit to strengthen controls and risk management across finance and operations. You will lead audits, assess controls, and partner with business leaders to drive remediation.

This role offers exposure across the organization and opportunities to shape governance practices during a period of transformation. The ideal candidate has 6–8 years in internal audit or related roles, with strong communication and analytical skills, and