Senior Internal Audit Manager - Risk & Controls (Hybrid)

6090-Johnson & Johnson Services Inc. Legal Entity; Raynham (MA); On-site; USD 102,000 - 204,000; Full time

Benefits offered by this job

Travel up to 20%

Job summary

The Manager, Internal Audit at Johnson & Johnson DePuy Synthes leads and executes internal audit activities across finance and operations, strengthening controls, risk management, and governance. You will partner with business leaders to identify risks, develop actionable recommendations, and provide independent assurance to management.

Role offers broad exposure across the organization, opportunities to influence continuous improvement during a period of transformation, and travel up to 20%

Qualifications

• 6-8 years of progressive experience in internal audit, external audit, accounting, or related financial roles.
• Strong knowledge of internal control frameworks, risk assessment, and audit methodologies.
• Experience leading audits or workstreams and managing multiple priorities.

Responsibilities

• Plan, lead, and execute internal audits in accordance with the annual plan and standards.
• Assess the effectiveness of internal controls, risk management, and governance processes.
• Identify gaps and develop value-added recommendations for remediation.
• Partner with business and finance leaders to discuss results and monitor actions.
• Prepare clear audit reports and present findings to management.
• Support SOX and other compliance-related audits.

Skills

Internal audit

SOX

Audit leadership

Data analysis

Education

Bachelor's degree in Accounting, Finance, Business Administration

Master's degree (MBA or equivalent)

Tools

Audit analytics

Continuous auditing tools

Job description

The Manager, Internal Audit at Johnson & Johnson DePuy Synthes leads and executes internal audit activities across finance and operations, strengthening controls, risk management, and governance. You will partner with business leaders to identify risks, develop actionable recommendations, and provide independent assurance to management.

Role offers broad exposure across the organization, opportunities to influence continuous improvement during a period of transformation, and travel up to 20%