Internal Audit Associate: Global SOX & AI Analytics (Hybrid)

RXinsider LTD.; Northern (KY); Hybrid; USD 86,000 - 95,000; Full time

Job summary

embecta is a global medical device company seeking an Internal Auditor Associate for a hybrid on-site role in Parsippany, NJ. You will evaluate internal controls, protect assets, ensure reliable financial reporting, and ensure compliance with policies and laws.

The role requires CPA/CIA/CFE or progress toward certification, 1+ year audit experience in a global company, and 25% travel. Competitive base salary ranges from $86,000 to $95,000 with benefits.

Qualifications

• Bachelor's degree in Finance or Accounting or equivalent.
• CPA, CIA, CFE or working toward certification required.
• 1+ years audit experience in a global company.

Responsibilities

• Conduct audits per IIA standards and department policies.
• Support global SOX compliance including testing of controls.
• Identify financial exposure and control deficiencies for improvement.
• Document audit findings and finalize fieldwork and reports.
• Prepare for enterprise risk assessment and analytics initiatives.

Skills

Audit

SOX

Data analysis

AI tools

Power BI

Communication

Leadership

Teamwork

Education

Bachelor's degree in Finance or Accounting

Tools

SAP S/4

Ariba

Concur

SAP Group Reporting

Job description

embecta is a global medical device company seeking an Internal Auditor Associate for a hybrid on-site role in Parsippany, NJ. You will evaluate internal controls, protect assets, ensure reliable financial reporting, and ensure compliance with policies and laws.

The role requires CPA/CIA/CFE or progress toward certification, 1+ year audit experience in a global company, and 25% travel. Competitive base salary ranges from $86,000 to $95,000 with benefits.