Senior Manager, Internal Audit - NA

Responsibilities

• Audit Execution & Leadership
• Lead end-to-end internal audit engagements, including planning, fieldwork, reporting, and follow-up.
• Develop risk-based audit programs aligned with enterprise risk priorities.
• Supervise, coach, and review the work of audit team members to ensure quality and adherence to IIA standards.
• Evaluate design and operating effectiveness of internal controls across financial, operational, and compliance areas.
• Risk Management & Advisory
• Identify emerging risks and provide insights to management and the Audit Committee.
• Contribute to the development of the annual audit plan through participation in the bi-annual risk assessment.
• Provide advisory support on remediation activities, strategic initiatives, system implementations, and process improvements.
• Stakeholder Engagement
• Build strong relationships with business leaders, finance, IT, Global Business Services (GBS) and second line compliance teams.
• Present audit findings, risks, and management action plans to senior management in a clear, concise manner.
• Prepare executive-ready audit reports and stakeholder update materials.
• Continuous Improvement & Analytics
• Leverage data analytics and digital AI tools to enhance audit efficiency and coverage.
• Identify opportunities to automate testing and improve audit methodologies.
• Stay current on industry trends, regulatory changes, and best practices.
• Education & Certifications
• Bachelor's degree in Accounting or Finance
• CPA, CIA, or equivalent certification required

Requirements

• 8-10 years of experience in internal audit, public accounting, or related field.
• Experience within a global, publicly traded company preferred.
• Strong knowledge of Generally Accepted Accounting Principles, SOX, COSO framework, and internal control concepts.
• Experience auditing operational, financial, and IT processes
• Experience with ERP systems such as SAP & JDE.
• Experience with and proactively pursuing opportunities to implement technology and AI capabilities into the process.
• Skills & Competencies
• Strong leadership and team management skills
• Excellent analytical and problem-solving abilities
• Effective communication and presentation skills (written and verbal)
• Ability to influence and partner with senior stakeholders
• High level of integrity, professionalism, and attention to detail
• Proficiency with audit tools (e.g., AuditBoard/Optro) and data analytics platforms (e.g., Power BI)
• Strong business acumen with a focus on value-added auditing
• Proactive mindset with a continuous improvement approach
• Effective prioritization and management of multiple projects in a dynamic environment
• Ability to travel up to 25% globally.
• For certain roles at BD, employment is contingent upon the Company's receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace Acc

Benefits

Additional Information

We are the people who give possibilities purpose BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities. Job Description Our vision for Internal Audit at BD The mission of Internal Audit is to enhance and protect BD's value by providing risk-based and objective assurance, advice, and insight. Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk on behalf of BD Management and its Board of Directors. The Senior Manager, Internal Audit is responsible for leading and executing risk-based internal audit engagements, evaluating the effectiveness of internal controls, and supporting the organization's governance, risk management, and compliance objectives. This role partners closely with senior leadership to provide independent, objective assurance and advisory services that add value and improve operations. In addition, ensuring that Internal Audit operates with excellence, processes remain aligned with Global Internal Audit Standards, monitoring department metrics and ensuring executive presentations are clear, concise, and aligned with departmental standards.

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