Internal Audit Associate — SOX, IT & Analytics (Hybrid)

Embecta Corp.; Northern (KY); Hybrid; USD 86,000 - 95,000; Full time

Job summary

embecta, a global medical device company, is seeking an Internal Audit Associate for a hybrid role in Parsippany, NJ. You will evaluate internal control adequacy, support SOX compliance, and work with global stakeholders to protect assets and ensure financial integrity.

Ideal candidates have a finance or accounting background, CPA/CIA/CFE (or in progress), 1+ year audit experience, strong analytical and communication skills, and familiarity with SAP S/4, PowerBI, and AI tools.

Qualifications

• B.S. in Finance or Accounting required.
• CPA, CIA, CFE or in progress preferred.
• 1+ years audit experience in global environment preferred.

Responsibilities

• Conduct audits per IIA Standards and department policies; support planning, fieldwork and wrap-up with timely reporting.
• Support global SOX compliance including evaluating internal controls and testing of SOX controls.
• Identify and detail financial statement exposures and control deficiencies for improvements.
• Support IT audit fieldwork activities and documentation of findings.
• Document audit findings into reports; adapt programs as needed in field.
• Finalize fieldwork and reports per department standards; participate in risk assessments.
• Support analytics and AI use cases in Internal Audit; travel up to 25%.

Skills

Analytical thinking

Leadership

Communication skills

Data analysis tools

Team collaboration

Education

B.S. in Finance or Accounting

CPA/CIA/CFE or in progress

Tools

PowerBI

Microsoft Copilot

SAP S/4

Ariba

Concur

SAP Group Reporting

Job description

embecta, a global medical device company, is seeking an Internal Audit Associate for a hybrid role in Parsippany, NJ. You will evaluate internal control adequacy, support SOX compliance, and work with global stakeholders to protect assets and ensure financial integrity.

Ideal candidates have a finance or accounting background, CPA/CIA/CFE (or in progress), 1+ year audit experience, strong analytical and communication skills, and familiarity with SAP S/4, PowerBI, and AI tools.