Internal Audit Manager — Controls & Risk Leader

Johnson & Johnson MedTech; West Chester (Chester County); On-site; USD 102,000 - 204,000; Full time

Benefits offered by this job

Vacation time

Sick leave

Holiday pay

Parental Leave

Job summary

Johnson & Johnson is seeking a Manager, Internal Audit to strengthen control environments across finance and operations. The role leads audits, partners with stakeholders to identify risks, and delivers independent assurance during a period of transformation.

Located in multiple sites (Raynham, MA; Raritan, NJ; West Chester, PA; Warsaw, IN; Palm Beach Gardens, FL), the position offers global exposure, strong leadership, and a path to improving business integrity and compliance.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• MBA or equivalent preferred.
• Minimum 6–8 years of progressive experience in internal audit, external audit, accounting, or related financial roles.

Responsibilities

• 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 across finance and business operations.
• Identify control gaps and develop practical, value-added recommendations.
• Partner with business and finance leaders to discuss audit results and remediation progress.
• Prepare audit reports and present findings to management and internal stakeholders.
• Support SOX and other compliance-related audit activities.
• Provide guidance to audit staff and contribute to continuous improvement of methodologies.

Skills

Audit leadership

Internal controls

Risk assessment

Communication

Cross-functional collaboration

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

MBA or equivalent

Tools

Audit analytics tools

SOX/compliance tools

Job description

Johnson & Johnson is seeking a Manager, Internal Audit to strengthen control environments across finance and operations. The role leads audits, partners with stakeholders to identify risks, and delivers independent assurance during a period of transformation.

Located in multiple sites (Raynham, MA; Raritan, NJ; West Chester, PA; Warsaw, IN; Palm Beach Gardens, FL), the position offers global exposure, strong leadership, and a path to improving business integrity and compliance.