Senior Internal Audit Leader, Global Risk & Controls

Johnson Johnson

Massachusetts

On-site

USD 122,000 - 245,000

Full time

5 days ago
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Benefits offered by this job

Vacation time 120 hours/year
Sick time 40 hours/year
Holiday pay 13 days/year
Parental/Personal Leave

Job summary

Johnson & Johnson is recruiting for a Senior Manager, Internal Audit, located in Raynham, MA or Raritan, NJ or West Chester, PA or Warsaw, IN or Palm Beach Gardens, FL. The role leads complex audit engagements and partners with Finance and business leaders to deliver independent assurance and advisory services.

We seek a professional with 8–10 years in audit or risk management, strong knowledge of internal controls, and excellent communication skills to influence senior leadership.

Qualifications

  • 8–10 years of progressive experience in internal audit, external audit, or risk management within a large, complex organization.
  • Demonstrated experience leading audit engagements and managing teams.
  • Strong knowledge of internal control frameworks, risk assessment, and audit standards.

Responsibilities

  • Lead the planning and execution of complex internal audit engagements across financial, operational, compliance, and IT risk areas.
  • Assess the design and operating effectiveness of internal controls and identify opportunities to strengthen governance and risk management practices.
  • Manage, coach, and develop audit team members, providing performance feedback and supporting career growth.
  • Partner with Finance, Compliance, and business stakeholders to communicate audit findings, root causes, and practical remediation plans.
  • Monitor the timely completion of corrective actions and report audit results and trends to senior management.
  • Support enterprise risk assessment activities and contribute to the annual internal audit plan.
  • Ensure audit activities are performed in accordance with professional standards, company policies, and regulatory requirements.
  • Identify opportunities for continuous improvement in audit methodologies, tools, and processes.

Skills

Audit leadership
Audit reporting
Internal controls
Risk management
Data analytics
Communication to leadership
Stakeholder management
Regulatory knowledge
Team coaching
Fraud detection

Education

Bachelor’s degree in Accounting, Finance, Business, or a related field
Master’s degree (MBA or equivalent) (preferred)

Job description

Johnson & Johnson is recruiting for a Senior Manager, Internal Audit, located in Raynham, MA or Raritan, NJ or West Chester, PA or Warsaw, IN or Palm Beach Gardens, FL. The role leads complex audit engagements and partners with Finance and business leaders to deliver independent assurance and advisory services.

We seek a professional with 8–10 years in audit or risk management, strong knowledge of internal controls, and excellent communication skills to influence senior leadership.

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