Senior Internal Audit Lead — Global Risk & Controls

Brighter Signals; Raynham (MA); On-site; USD 122,000 - 245,000; Full time

Job summary

DePuy Synthes, part of Johnson & Johnson, is recruiting a Sr. Manager, Internal Audit, to lead audits across financial, operational, regulatory, and IT domains.

Based in Raynham, MA or other listed locations, you will partner with Finance and business leaders to provide independent assurance and advisory services that support growth and governance. The role requires 8–10 years in audit or risk, CPA/CIA/CISA preferred, and up to 20% travel.

Qualifications

• 8–10 years of progressive experience in internal audit, external audit, or risk management.
• Demonstrated experience leading audit engagements and managing teams.
• Strong knowledge of internal control frameworks, risk assessment, and audit standards.
• Ability to analyze complex issues and clearly communicate findings to senior leaders.
• Proven stakeholder management and influencing skills.

Responsibilities

• Lead the planning and execution of complex internal audit engagements across financial, operational, compliance, and IT risk areas.
• Assess design and operating effectiveness of internal controls and strengthen governance.
• Coach and develop audit team members, provide performance feedback.
• Communicate audit findings, root causes, and remediation plans with stakeholders.
• Monitor timely completion of corrective actions and report trends to senior management.
• Support enterprise risk assessment activities and annual audit planning.
• Ensure activities comply with standards, policies, and regulatory requirements.
• Identify opportunities to improve audit methodologies, tools, and processes.

Skills

Internal audit

Risk management

Leadership

Stakeholder management

Communication

IT controls

Education

Bachelor’s degree in Accounting/Finance

MBA or equivalent

Job description

DePuy Synthes, part of Johnson & Johnson, is recruiting a Sr. Manager, Internal Audit, to lead audits across financial, operational, regulatory, and IT domains.

Based in Raynham, MA or other listed locations, you will partner with Finance and business leaders to provide independent assurance and advisory services that support growth and governance. The role requires 8–10 years in audit or risk, CPA/CIA/CISA preferred, and up to 20% travel.