Senior, Internal Auditor

1720 embecta Medical II LLC; Parsippany-Troy Hills (NJ); Hybrid; USD 100,000 - 110,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Retirement savings plans

Paid time off

Job summary

embecta, a global medical device company with a rich legacy and hybrid work in Parsippany, NJ, is seeking a Senior Internal Auditor. You will evaluate internal controls, lead audit workstreams, and collaborate with management and external auditors to maintain ICFR and financial integrity.

The role requires 3+ years of audit experience, SOX knowledge, CPA/CIA/CFE or progress toward certification, and willingness to travel 25% internationally and domestically.

Qualifications

• B.S. in Finance or Accounting or equivalent required.
• CPA, CIA, CFE or working towards a certification is required.
• 3+ years audit experience with a mix of public accounting and/or Internal Audit in a global company.
• Working knowledge of Sarbanes-Oxley (SOX) requirements, including ICFR and evaluation of control design.
• Strong communication, planning, administrative, technical, and process management skills, with global stakeholder coordination.
• Ability to travel 25% international and domestic.

Responsibilities

• Lead audit workstreams and manage timelines with limited supervision.
• Conduct audits per IIA standards and report to management.
• Perform risk assessments and develop risk-based audit procedures.
• Support SOX compliance and IT audit activities.
• Coordinate with external auditors for efficient annual audits and ICFR.
• Document findings and action plans; ensure closure of issues.

Skills

Audit experience

SOX knowledge

Travel readiness

Education

B.S. in Finance or Accounting

CPA / CIA / CFE or in progress

Tools

SAP S/4

Ariba

Concur

SAP Group Reporting

Job description

embecta is a global medical device company with a 100-year legacy in insulin delivery and diabetes care. Driven by innovation, purpose, and a commitment to improving lives, we are expanding our portfolio of solutions to serve even more patients, healthcare providers, and communities around the world. Why embecta? Imagine the long legacy and global scale of an industry leader combined with the agility, speed, and entrepreneurial energy of a startup—that’s embecta. We are evolving from a company with more than 100 years of experience in diabetes care into a broader medical supplies organization, helping more than 30 million people worldwide live their best lives through innovative solutions, partnerships, and the strength of our global team. At embecta, you are empowered to take ownership, bring your authentic self to work, and accelerate your career alongside inspiring leaders.

As a Senior Internal Auditor, you will be responsible for evaluating the adequacy of the Company’s system of internal controls to ensure the protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws and regulations. This is a hybrid role and will sit in our Parsippany, NJ office 3 days a week.

What You’ll Be Doing

• Conduct audits consistent with Institute of Internal Auditors (IIA) Standards and department policies; support audits within the expected timeframe including all aspects of planning, fieldwork and wrap-up activities and reporting to audit and senior management.
• Independently lead assigned audit workstreams, manage timelines, coordinate stakeholder requests, and elevate issues with limited supervision.
• Conduct process walkthroughs, identify key risks and controls, and develop risk-based audit procedures and sampling approaches.
• Adapt audit program and procedures as observations/new information is uncovered in the field.
• Support the company’s SOX Compliance program globally including the evaluation of the adequacy of the Company’s system of internal controls, testing of SOX controls and evaluation of completeness and accuracy of financial information in compliance with policies.
• Coordinate and collaborate with external auditors to ensure audit work can be leveraged to support an efficient annual external audit and ICFR assessment.
• Review controls regularly to ensure adequate design.
• Provide guidance, identify improvements to control design and follow up on management action plans to validate that corrective actions are implemented and effective before issue closure.
• Assess financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement.
• Support fieldwork activities for IT audits.
• Document audit findings into audit report format and document management action plans in collaboration with management as audit fieldwork progresses.
• Finalize audit fieldwork and support audit report issuance consistent with report writing guidelines.
• Other projects as needed

What We’re Looking For

Required Qualifications

• B.S. in Finance or Accounting or equivalent required.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working towards a certification is required.
• 3+ years audit experience with a mix of public accounting and/or Internal Audit in a global company.
• Working knowledge of Sarbanes-Oxley (SOX) requirements, including internal control over financial reporting (ICFR) and the evaluation of control design and operating effectiveness.
• Strong communication, planning, administrative, technical, and process management skills, as well as the ability to establish and maintain excellent relationships and coordination with global stakeholders.
• Ability to travel 25% international and domestic.

Preferred Qualifications

• Experience with IT audits including IT general controls is a plus
• Understanding data analysis and AI tools is a plus (Power BI, Microsoft Copilot, etc.).
• Experience with business applications such as SAP S/4, Ariba, Concur, and SAP Group Reporting.
• Industry exposure to manufacturing, medical devices, or pharmaceutical companies.

Compensation & Benefits

Competitive base salary based on experience and qualifications: $100,000-110,000. Posted salary ranges are provided in good faith.

embecta reserves the right to adjust ranges depending on the selected candidate’s experience, qualifications, external market conditions, and internal equity considerations.

Base pay is one component of the Total Rewards package at embecta, which also includes eligibility for an annual bonus.

• medical
• dental
• vision
• retirement savings plans
• paid time off

More details about our benefits programs can be found on our Careers page.

embecta is an Equal Opportunity/Affirmative Action Employer.

We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

At embecta, a career is more than a job, it is an opportunity to make a meaningful difference in the lives of about 30 million people around the world who depend on our products to manage a chronic condition every single day. As we expand our capabilities, reach, and impact, there’s never been a more exciting time to join us.