Senior Internal Audit Manager - Risk & Controls Leader

Johnson Johnson; West Chester (Chester County); Hybrid; USD 102,000 - 204,000; Full time

Benefits offered by this job

Vacation 120 hours per year

Sick time 40 hours per year

Holiday pay 13 days per year

Parental Leave 480 hours per year

Bereavement Leave 240 hours per year

Volunteer Leave 32 hours per year

Military Spouse Time Off 80 hours per年

Job summary

Johnson & Johnson is seeking a Manager, Internal Audit to strengthen DePuy Synthes' control environment. The role oversees audits across finance and operations, partnering with business leaders to identify risks and implement improvements.

Flexible locations include MA, NJ, PA, IN, and FL, with potential travel. The ideal candidate will have 6–8 years in internal or related audits, strong knowledge of internal controls and SOX, and the ability to mentor staff while driving audit methodologies

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is required.
• Minimum 6-8 years of progressive experience in internal audit, external audit, accounting, or related financial roles.
• Certifications such as CPA, CIA, or CISA are preferred.

Responsibilities

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

Skills

Audit Reporting

Internal Auditing

SOX Compliance

Internal Controls

Financial Analysis

Team Management

Risk Assessment

Process Improvements

Financial Risk Management

Data Savvy

Fraud Prevention

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Master’s degree (MBA or equivalent)

Job description

Johnson & Johnson is seeking a Manager, Internal Audit to strengthen DePuy Synthes' control environment. The role oversees audits across finance and operations, partnering with business leaders to identify risks and implement improvements.

Flexible locations include MA, NJ, PA, IN, and FL, with potential travel. The ideal candidate will have 6–8 years in internal or related audits, strong knowledge of internal controls and SOX, and the ability to mentor staff while driving audit methodologies