Internal Audit Manager – Risk & Controls Leader

Johnson & Johnson MedTech; Raynham (MA); On-site; USD 102,000 - 204,000; Full time

Benefits offered by this job

Travel up to 20%

Job summary

Johnson & Johnson is recruiting a Manager, Internal Audit, to strengthen control environments and risk management across finance and operations. The role leads audits, partners with business leaders, and guides remediation efforts, ensuring independent assurance for management during a period of transformation.

The candidate will contribute to continuous improvement, support SOX activities, and mentor audit staff. Domestic travel up to 20% is anticipated as part of responsibilities.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• MBA or equivalent preferred.

Responsibilities

• Plan, lead, and execute internal audits per the annual audit plan and standards.
• Assess internal controls, risk management, and governance across finance and operations.
• Identify control gaps and propose practical, value-added recommendations.
• Partner with leaders to discuss audit results, actions, and remediation progress.
• Prepare audit reports and present findings to management and stakeholders.
• Support SOX and other regulatory audits as applicable.
• Provide guidance to audit team members and contribute to methodologies.

Skills

Internal Audit

SOX

Audit Planning

Risk Assessment

Leadership

Data Analysis

Education

Bachelor’s degree in Accounting/Finance/Business Administration

MBA or equivalent (preferred)

Tools

Audit Analytics

Job description

Johnson & Johnson is recruiting a Manager, Internal Audit, to strengthen control environments and risk management across finance and operations. The role leads audits, partners with business leaders, and guides remediation efforts, ensuring independent assurance for management during a period of transformation.

The candidate will contribute to continuous improvement, support SOX activities, and mentor audit staff. Domestic travel up to 20% is anticipated as part of responsibilities.