Senior Internal Auditor — Hybrid (Global SOX/IT Audit)

Embecta Corp.; 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 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.