Sr Manager Enterprise Risk Management & Audit Strategy

1 DexCom Inc; San Diego (CA); Vor Ort; USD 135.000 - 225.000; Vollzeit

Benefits dieser Stelle

A front row seat to life changing CGM 

Growth opportunities on a global scale

Access to career development through e

A full and comprehensive benefits 

An exciting and innovative, industry‑"

Zusammenfassung

Dexcom is seeking a Senior Global Internal Audit Manager to lead the global audit program and drive continuous improvement across the organization. You will supervise the internal audit team, perform audits, and leverage data analytics to meet regulatory requirements while partnering with Dexcom's global business partners.

The role requires strong knowledge of accounting standards, 13+ years of industry experience, and a track record of developing staff.

Qualifikationen

• Experience leading audits of financial statements under AICPA standards.
• Experience with US GAAP and PCAOB standards.
• 5+ years in medical device/manufacturing industry.
• 8+ years in audit management and staff development.
• Bachelor’s degree in Accounting.
• Strong understanding of COSO framework and internal controls.
• CPA certification active status considered a plus.

Aufgaben

• Lead planning, execution and reporting on internal audits.
• Provide data analytics and advanced audit techniques.
• Prepare internal audit reports and executive presentations.
• Coordinate cross-functional audits with global teams.
• Ensure audits meet deadlines and budgets.

Kenntnisse

Analytical skills

Communication skills

Organizational skills

Negotiation skills

Team collaboration

Ausbildung

Bachelor's degree in Accounting

Jobbeschreibung

About Dexcom

The Company Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health. We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.

Meet the team: Are you enthusiastic about understanding the “why” in managing risk and driven by the impact you can make? Are you a person with a penchant for working in a collaborative environment? At Dexcom, our people are passionate about what we do, enjoy partnership, and the ability to make a difference in this inclusive work environment. We look to create an organization that empowers our customers to take control of their health and improve their lives. We are invested in providing you the opportunity to build a career, be creative, and try new things with the support your need to be successful. We hope to see you join us on this journey.

Since 1999, Dexcom has simplified and revolutionized diabetes management, positively impacting millions worldwide. At Dexcom, we're more than just a medical device company; we're a collective of visionary thinkers, trailblazers, and problem solvers. Our mission transcends the ordinary. We aim to revolutionize healthcare, one groundbreaking technology at a time.

Role Overview

This highly visible role will support the Sr. Director of ERM & Global Audit and interact with all levels across our international organization to promote and support a culture of continuous improvement in execution and efficiency driving toward standardized practices. As the Senior Global Internal Audit Manager, you will play a key role growing and developing our global internal audit team. In this position, you will be responsible for leading various internal audits and have an opportunity to work on data analytics and advanced audit techniques to assist the company to complete with statutory and regulatory requirements.

Where you come in:

• Support business imperatives (e.g. Stelo.com new direct to consumer e-commerce business, new factory in Ireland, etc.) as the trusted advisor for our internal business partners.
• Subject matter authority on achieving our business objectives, subspecialty of risk management, and balancing costs and benefits at various stages.
• You work closely with internal audit members on integrated risk assessments, scoping, and testing programs in accordance with the COSO frameworks.
• Define and continuously improve processes and procedures associated with risk management, effective controls, operational efficiency, and risk remediation.
• Manage global team members in multiple regions to collaborate and execute audit plan.
• Your guidance and constructive feedback through workpaper reviews will assist the internal auditors’ development.
• Ensure completion of high-quality integrated walkthroughs throughout Dexcom, which demonstrate the auditor’s understanding of the identified risks, operational procedures, business systems / reports reliance, and controls associated with various business functions and reporting.
• You understand and apply risk and control objective concepts to assess control design and develop a test approach for the key controls.
• Facilitate impact assessment of control deficiencies reported throughout the year, and coordinate remediation efforts as needed.
• Manage the planning and coordination of operational and compliance audits.
• Prepare internal audit reports and presentations that clearly and succinctly describe our audit/advisory results.
• Use findings to make recommendations and provide guidance to cross-function business owners in building robust internal controls that will manage risk for Dexcom.
• You assist to provide regular operational and compliance metrics reporting and tracking.
• Ensure our audits are completed and reported on within agreed-upon timetables and budgets.

Qualifications & Experience Requirements

• You are aware of emerging trends and possess in-depth knowledge of leading standard methodologies to manage a complex and rapidly changing business environment and effective operations.
• The ability to constantly learn and adapt in a fast-paced environment.
• Demonstrate proven organizational, analytical, and communication skills and an ability to work in teams to effectively execute projects.
• US Certified Public Accountant, active status a plus.
• Experience leading the planning, execution and reporting on integrated audits of financial statements conducted in accordance with the AICPA standards and applying US GAAP and PCAOB standards.
• You have 5+ years of medical device and/or manufacturing industry experience.
• Cost Accounting experience a plus.
• You have 8+ years of audit manager experience and enjoy developing staff.
• Public and internal audit experience with SEC clients preferred.
• You have a Bachelor’s degree in Accounting.
• You have a strong understanding of internal controls, COSO Control framework, and auditing standards.
• Excellent communication and negotiation skills and capability to resolve issues.
• Flexible schedule to work with our global audit team and international Dexcom Finance and Functional teams.
• Experience and Education Requirements: Typically requires a Bachelor’s degree in a technical discipline with 13+ years of industry experience, 5-8 years of previous people management experience.

Benefits

• A front row seat to life changing CGM technology.
• Learn about our brave #dexcomwarriors community.
• A full and comprehensive benefits program.
• Growth opportunities on a global scale.
• Access to career development through in-house learning programs and/or qualified tuition reimbursement.
• An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.

Travel

Travel Required: 5-15%

Salary

Salary: $135,100.00 - $225,100.00 #DexcomUS

Equal Opportunity Employment

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Dexcom’s AAP may be viewed upon request by contacting Talent Acquisition at [e-mail]. If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact Dexcom Talent Acquisition at [e-mail].