Sr Manager Enterprise Risk Management & Audit Strategy

Dexcom; San Diego (CA); Vor Ort; USD 135.000 - 225.000; Vollzeit

Zusammenfassung

Dexcom, Inc. is seeking a Senior Global Internal Audit Manager to lead our internal audit function and advance our controls environment across international operations. You will partner with Dexcom business units, leverage data analytics, and drive improvements in risk management and governance.

This role reports to the Sr. Director of ERM & Global Audit and requires global collaboration. The ideal candidate brings extensive audit leadership experience in medical devices/manufacturing, strong

Qualifikationen

• Bachelor’s degree in accounting or related field.
• 5+ years in medical device/manufacturing industry experience.
• 8+ years of audit manager experience.
• Public and internal audit experience with SEC clients preferred.
• Strong understanding of internal controls, COSO framework, and auditing standards.

Aufgaben

• Support global internal audit plan and interact with all levels across Dexcom.
• Lead internal audits and develop test approaches for key controls.
• Manage global team members in multiple regions and provide guidance on workpapers.
• Prepare internal audit reports and presentations with clear findings and recommendations.
• Coordinate remediation efforts for identified control deficiencies.
• Ensure audits are completed within timetables and budgets.

Kenntnisse

COSO framework knowledge

Audit leadership

US GAAP / PCAOB

Communication skills

Data analytics

Ausbildung

Bachelor's degree in Accounting

Jobbeschreibung

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.

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.

What makes you successful:

• 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.

What you’ll get:

• 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 Required:

• 5-15%

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

Please note: The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job. Management may, at its discretion, assign or reassign duties and responsibilities to this job at any time. The duties and responsibilities in this job description may be subject to change at any time due to reasonable accommodation or other reasons. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

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].

Meritain, an Aetna Company, creates and publishes the Machine-Readable Files on behalf of Dexcom. To link to the Machine-Readable Files, please click on the URL provided: https://health1.meritain.com/app/public/#/one/insurerCode=MERITAIN_I&brandCode=MERITAINOVER/machine-readable-transparency-in-coverage?reportingEntityType=TPA_19874&lock=true

AI in Hiring Notice: We may use AI supported tools to help make our hiring process more efficient, consistent, and accessible for candidates around the world. All hiring decisions are made by people.

Salary:

$135,100.00 - $225,100.00