About this role
This senior internal auditor role evaluates the adequacy and effectiveness of internal control processes across BD on a rotating basis. The auditor assesses risk, significance, and compliance while reviewing operations/programs against stated objectives and ensuring protection of assets and integrity of financial information.
Key Responsibilities
- Evaluate internal control adequacy and effectiveness on a rotating basis, Assess safeguarding of assets and integrity of financial information, Review operations or programs against objectives and whether they are executed as planned, Appraise economy and efficiency of resource use, Communicate results and periodically report to Internal Audit Leadership Team members
Technical Overview
No specific audit software stack is stated. The scope is internal controls evaluation, compliance assessment, and operational/program review with basic project management and audit investigation capabilities.
Ideal Candidate
The ideal candidate is a senior internal auditor experienced in evaluating internal controls and assessing compliance with policies and applicable laws and regulations. They combine strong audit investigative and communication skills with basic project management ability, and are comfortable traveling up to 40% while operating in a hybrid onsite schedule at Franklin Lakes, NJ.
Must-Have Skills
Evaluate the adequacy of the system of internal controls to ensure protection of assetsreliability and integrity of financial informationand compliance with policies and applicable laws and regulationsStrong communicationplanningtechnicaland audit investigative skillsBasic skills in project managementWillingness to travel up to 40% of the time
Required Skills
Evaluate internal controlssafeguard assetsensure reliability and integrity of financial informationcompliance with policies and lawseconomy and efficiency appraisalreview operations against objectivesaudit investigative skillscommunicationplanningproject management
Hard Skills
Evaluate adequacy and effectiveness of internal control processesAssess internal controls for safeguarding and protection of assets from lossEnsure reliability and integrity of financial informationCompliance with policiesplansprocedures and applicable laws & regulationsAppraise the economy and efficiency with which resources are employedReview operations or programs versus established objectives and goalsDetermine if operations/programs are carried out as plannedAudit investigative skillsProject management (basic skills)CommunicationPlanningAdministrative skillsConduct internal audit activities on a rotating basis considering significance and risk
Soft Skills
Strong communication skillsPlanning skillsEstablishing and maintaining relationships with location and team membersAbility to lead and be led by peers on various audits and department projectsTeam collaborationWillingness to engage with and periodically report to Internal Audit Leadership Team members
Keywords for Your Resume
Senior Internal AuditorBD Internal Auditinternal control processesrotating basissignificance and risksafeguarding and protection of assets from lossreliability and integrity of financial informationcompliance with policiesapplicable laws and regulationseconomy and efficiencyreview operations or programsestablished objectives and goalscarried out as plannedaudit investigative skillsproject managementAudit ManagerInternal Audit Leadership Teamhybridonsite 4 days a weektravel up to 40%internal controlsaudit investigativecompliance with laws and regulationsfinancial information integrity
Deal Breakers
Willing to travel up to 40%, Can work onsite 4 days a week at Franklin Lakes, NJ corporate headquarters (hybrid requirement)
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