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For your reference, we have included the original job posting below.
Senior Internal Auditor
Job Number:
25342043
Company Name:
Becton Dickinson
Job Location:
Franklin Lakes, NJ US
Job Category:
Accounting & Finance
Senior Internal Auditor
Senior Internal Auditor-ACC1002E
Description
BD Management and its Board of Directors have established the internal control environment. BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities:
Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures, and applicable laws & regulations.
Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed.
Review operations or programs to ascertain whether results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned.
The senior internal auditor position is created for experienced auditors: auditors who have had experience in operational and financial auditing in the multi-national manufacturing industry. The position is ideal for someone looking to transition into a finance operational role in the business or at a regional/corporate level.
On each audit, the senior should demonstrate planning, administrative, technical and audit investigative skills, as well as establishing and maintaining good relationships with location and team members. The senior should demonstrate strong communication skills and must be willing to lead and be led by peers, as from time to time seniors may be asked to lead department projects or serve as an in-charge on an audit where no manager is on site. The senior auditor should have basic skills in project management. The senior auditor will report to the European audit manager. The successful candidate must be willing to travel between 20% - 40% of the time to international locations.
RESPONSIBILITIES
Audit Planning
1. Assist in development of risk-based audit plan
2. Identify financial and operational risks and incorporate into audit scope and audit program
3. Consult with manager/director on scope and audit timetable
4. Initiate discussions with business unit regarding planning and scope issues
5. Update audit program as appropriate
6. Communicate scope, timing and audit program to team
Audit Fieldwork
1. Conduct audits consistent with IIA and dep't policies; manage timely completion of audit including communication of status to manager
2. Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement
3. If applicable, coordinate fieldwork with IT Auditors
4. Keep key contacts updated on progress of audit fieldwork
5. Provide assistance to team members during the course of the audit
6. Prepare agenda for the audit closing meeting
7. Document audit findings into audit report format as the audit progresses
8. Lead more complex audit areas
9. Adapt audit program and procedures on the fly as observations/new information is uncovered in the field
Audit Wrap-Up
1. Finalize audit fieldwork and audit report consistent with report writing guidelines
2. Work to issue audit report in timely manner
3. Conduct self-evaluations with team
Qualifications
PROFILE/REQUIREMENTS
- University degree in accounting, finance or economics
- Approximately 3 to 5 years of work experience, ideally with external audit (Big Four) experience
- Fluency in English (oral and written)
- Knowledge of SAP, ACL would be a plus
- CIA and/or CPA qualified would be a plus
- Excellent IT skills (MS Office)
- Strong analytical skills
- Strong communication skills
- Comfortable working and learning independently
- Understanding of Sarbanes Oxley, implementation practices and issues, and the COSO model
- Understanding of auditing via an ERP system and use of various audit tools such as ACL to facilitate the audit process
