Bd
Medical Technology
SeniorManager,InternalAudit
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Manager, Internal Audit at Bd. Skills: Internal Audit, Risk Management, Compliance. Lead end-to-end internal audit engagements. Develop risk-based audit programs”
Industry & Context.
Analytical abilities; Problem-solving abilities
Up to 25% travel globally
What They're Looking For.
Must Have
Bachelor's degree in Accounting or Finance, CPA, CIA, or equivalent certification required, 8–10 years of experience in internal audit, public accounting, or related field, 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
Nice to Have
Experience within a global, publicly traded company preferred
What You'll Do.
Lead end-to-end internal audit engagements
Develop risk-based audit programs
and review audit team members
Evaluate design and operating effectiveness of internal controls
Identify emerging risks
Provide insights to management and Audit Committee
Contribute to annual audit plan
Provide advisory support on remediation activities
Provide advisory support on strategic initiatives
Provide advisory support on system implementations
Provide advisory support on process improvements
Build relationships with business leaders
Build relationships with finance teams
Build relationships with IT teams
Build relationships with GBS teams
Build relationships with second line compliance teams
Present audit findings
Present management action plans
Prepare executive-ready audit reports
Prepare stakeholder update materials
Leverage data analytics
Leverage digital AI tools
Identify opportunities to automate testing
Improve audit methodologies
Stay current on industry trends
Stay current on regulatory changes
Stay current on best practices
How You'll Work.
Team & Collaboration
Business leaders; Finance teams; IT teams; GBS teams; Compliance teams; Audit Committee
Communication Scope
Executive presentations; Written communication; Verbal communication
Process & Methodology
Audit planning, Audit execution, Audit reporting
Full Job Description
## **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. **Key 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.
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