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

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 determine if results are consistent with established objectives and goals, and whether the operations or programs are carried out as planned.

• This hybrid role will require associates to be onsite 4 days a week in our Franklin Lakes, NJ corporate headquarters.

As Senior Internal Auditor, you will be responsible for evaluating the adequacy of the Company's system of internal controls to ensure the protection of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws and regulations.

The ideal candidate should demonstrate strong communication, planning, administrative, technical, and audit investigative skills, as well as establishing and maintaining good relationships with location and team members.  In addition, the Senior Internal Auditor must be willing to lead and be led by peers from time to time on various audits and department projects. 

The Senior Internal Auditor should have basic skill in project management and will report to the Regional Audit Manager and will engage with, and periodically, report to Internal Audit Leadership Team members independently. This position is ideal for experienced auditors seeking to prepare for a broader finance or operational role, combining technical expertise with strategic impact.

This position offers:

• Exposure to BD’s global operations and strategic processes.

• Cross-functional experience through financial, operational, and compliance audits across diverse business units and geographies.

• Direct engagement with senior leadership, including periodic reporting to Internal Audit Leadership Team members.

• Development of critical skills in risk management, process optimization, and project leadership.

• Clear career progression into roles within finance, a function or business unit.

Responsibilities:

 Audit Planning

• Assist in development of risk-based audit plan

• Identify financial and operational risks and incorporate into audit scope and audit program

• Consult with Senior Manager/Director or VP on scope and audit timetable

• Initiate discussions with business units regarding planning and scope issues

• Communicates scope, timing and audit program to team and partners

Audit Fieldwork

• Conduct audits consistent with IIA Standards and department policies; manage timely completion of audit including communication of status to manager

• Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement

• If applicable, coordinate with other audit teams throughout fieldwork (e.g., IT, SOX etc.)

• Adapt audit program and procedures as observations/new information is identified during fieldwork

• Prepare agenda for routine audit updates with audit partners

• Document audit findings into audit report format as the audit progresses

Audit Wrap-Up

• Finalize audit fieldwork and audit report consistent with department reporting guidelines

• Work to issue audit report in timely manner

• Conduct self-evaluations with team

Minimum Qualifications:

• B.S. in Finance/Accounting or Business Administration

• 4-6 years’ of audit experience in a corporate environment or with a public accounting firm