Senior Manager – Enterprise Risk Management, Audit Strategy

This is a fully remote position, open to applicants in United States.

📋 Description

• Act as a reliable advisor for internal business partners, supporting organizational objectives.

• Offer expertise on risk management while balancing costs and benefits effectively.

• Oversee integrated risk assessments, audit scoping, and testing initiatives in accordance with COSO frameworks.

• Define and continuously enhance processes related to risk management, controls, operational efficiency, and remediation.

• Manage a global team across various regions and implement the audit plan.

• Review workpapers and provide constructive guidance and feedback to nurture internal auditors' development.

• Conduct thorough integrated walkthroughs across Dexcom business functions to ensure quality.

• Evaluate control designs and formulate testing strategies for key controls.

• Facilitate impact assessments for control deficiencies and coordinate necessary remediation actions.

• Plan and manage operational and compliance audits effectively.

• Prepare internal audit reports and presentations that summarize audit and advisory findings.

• Recommend and guide the implementation of robust internal controls for cross-functional business leaders.

• Deliver operational and compliance metrics reporting and tracking to stakeholders.

• Ensure that audits are executed and reported within established timelines and budget constraints.

• Assist the Sr. Director of ERM & Global Audit and engage with all levels throughout the international organization.

⛳️ Requirements

• Bachelor’s degree in Accounting is required.

• Typically necessitates a Bachelor’s degree in a technical field along with 13+ years of industry experience.

• 5-8 years of prior experience in people management is essential.

• A minimum of 5 years in the medical device and/or manufacturing sector is required.

• Over 8 years of experience as an audit manager is necessary.

• Experience with public and internal audits, especially with SEC clients, is preferred.

• Active status as a US Certified Public Accountant is highly advantageous.

• Proven experience in planning, executing, and reporting on integrated financial statement audits under AICPA standards.

• Familiarity with US GAAP and PCAOB standards is required.

• Strong knowledge of internal controls, the COSO Control framework, and auditing standards is crucial.

• Excellent organizational, analytical, communication, negotiation, and issue-resolution skills are necessary.

• Ability to collaborate effectively and adapt in a dynamic work environment is essential.

• Flexibility to work with global audit teams and international finance and functional units is important.

• Willingness to travel 5-15% is expected.

🏝️ Benefits

• Comprehensive and extensive benefits package available.

• Opportunities for growth on a global scale.

• Career development facilitated through in-house learning programs and/or qualified tuition reimbursement.

• Option for a home office setup.

• Flexibility in workplace arrangements may be available for employees within commuting distance to a Dexcom location.