Senior, Internal Auditor

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

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Retirement savings

Paid time off

Job summary

embecta is a global medical device company with a legacy in insulin delivery and diabetes care. We are seeking a Senior Internal Auditor to evaluate internal controls, protect assets, and ensure financial information accuracy and regulatory compliance.

The role is hybrid and sits in our Parsippany, NJ office three days a week. You will lead audit workstreams, support SOX compliance, and collaborate with external auditors to strengthen ICFR and financial reporting.

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• Professional certifications (CPA/CIA/CFE) or in-progress considered.
• 3+ years of audit experience in a global company or public accounting.
• Strong knowledge of SOX/ICFR and control design/operating effectiveness.
• Excellent communication, planning and stakeholder coordination skills.
• Ability to travel 25% internationally and domestically.

Responsibilities

• Conduct audits in line with IIA standards and policies; manage planning, fieldwork and reporting.
• Lead audit workstreams with limited supervision and coordinate with stakeholders.
• Perform process walkthroughs, identify risks and design risk-based tests.
• Support global SOX program including testing of controls and financial data accuracy.
• Coordinate with external auditors for efficient annual external audit and ICFR assessment.
• Document findings and management action plans; ensure timely audit report issuance.
• Conduct IT audit fieldwork as needed and adapt programs as information emerges.
• Assist with additional projects as required.

Skills

Communication skills

Planning

Administrative skills

Technical skills

Process management

Stakeholder coordination

Education

B.S. in Finance or Accounting

CPA / CIA / CFE or working towards certification

Job description

embecta is a global medical device company with a 100-year legacy in insulin delivery and diabetes care. Driven by innovation, purpose, anda commitmentto improving lives, we are expanding our portfolio of solutions to serve even morepatients, 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 elevateissues 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 Qualification s: _

• 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.

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 foran annual bonus. Benefits include medical, dental, vision, retirement savings plans, and paid time off. More details about our benefits programs can be found on our Careers page.

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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.