Internal Audit Manager – SOX & Controls Leader

Brighter Signals

Florida

On-site

USD 102,000 - 204,000

Full time

5 days ago
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Benefits offered by this job

Vacation – 120 hours per year
Parental Leave – 480 hours

Job summary

Johnson & Johnson’s DePuy Synthes unit seeks a Manager, Internal Audit to strengthen controls and risk management across finance and operations. You’ll lead audits, partner with business leaders, and deliver independent assurance during a period of transformation and growth.

The role offers exposure across the organization, opportunities to influence processes, and leadership responsibilities within a global manufacturing environment. Travel up to 20% may be required.

Qualifications

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

Responsibilities

  • Plan, lead, and execute internal audits per annual plan and standards.
  • Assess internal controls, risk management, and governance processes.
  • Identify gaps and propose practical remediation actions.
  • Discuss results with leadership and monitor remediation progress.
  • Support SOX and other regulatory audits as needed.
  • Provide guidance and mentorship to audit team members.

Skills

Audit leadership
Risk assessment
Internal controls
Communication
Analytical skills

Education

Bachelor’s degree
MBA (preferred)

Job description

Johnson & Johnson’s DePuy Synthes unit seeks a Manager, Internal Audit to strengthen controls and risk management across finance and operations. You’ll lead audits, partner with business leaders, and deliver independent assurance during a period of transformation and growth.

The role offers exposure across the organization, opportunities to influence processes, and leadership responsibilities within a global manufacturing environment. Travel up to 20% may be required.

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