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Senior Internal Auditor

The CompanyDexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.Meet the team:At Dexcom, our people are passionate about what we do, enjoy teamwork, and the ability to make a difference in this inclusive workplace. Together we look to create an organization that empowers our customers to take control of their health. We hope to see you join us on this journey.As the Senior Internal Auditor, you will play a key role supporting the Dexcom Global internal audit function. This role will operate out of the Dexcom San Diego Corporate office (flex) to perform various audits and to support independent advisory. This role will interact and build relationships with various levels across the organization. There’s room for professional growth and the opportunity to drive solutions for greater efficiency and value.Where you come in:• You perform internal audits designed to reinforce execution of Dexcom’s business imperative and identify opportunities to improve our business operation.• You ensure the completion of high-quality integrated walkthrough documentation, which demonstrate your understanding of business/financial operations, key reports reliance, identified risks, and design of controls (including Management Review Controls).• You analyze business processes to assess controls/risks and design audit procedures.• You execute SOX 404 control testing to evaluate control effectiveness and ensure compliance with US GAAP.• You perform various internal audits and conclude results in a timely manner.• You draft a report of audit findings and make constructive recommendations for Management to improve the adequacy, effectiveness, and efficiency of controls and business operations.• You assess if the corrective action on reported audit findings is performed timely and achieves desired results.• You develop positive relationships with Management and promote control awareness throughout the organization.• Perform other duties and/or special projects as assigned in response to changing business conditions and/or requirementsWhat makes you successful:• You demonstrate proven organizational, analytical, and communication skills and an ability to work in teams and independently to effectively execute projects.• You are a Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA). You continue to develop new skills and stay abreast of applicable laws and the latest regulatory/SEC/audit requirements.• You bring professional experience from a fast-paced global company and/or a public accounting firm (Big4 a plus).• You have a strong and current understanding of auditing standards, COSO control framework, and Section 404 of the Sarbanes-Oxley Act (SOX) internal controls.• You have strong knowledge/experience with manufacturing and inventory SOX controls and operational processes.• You have a flexible schedule to work with our global audit team and international Finance and Functional teams.• This position is eligible for a flex work arrangement in which you will work part-time at the Dexcom San Diego location and can work part-time remotely from your home. Additional information about this flexible work arrangement will be provided by your manager.What you’ll get:• A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community.• A full and comprehensive benefits program.• Growth opportunities on a global scale.• Access to career development through in-house learning programs and/or qualified tuition reimbursement.• An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.Travel Required:• 0-5%Experience and Education Requirements:• Typically requires a Bachelor’s degree and a minimum of 5 – 8 years of related experience.Please note: The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job. Management may, at its discretion, assign or reassign duties and responsibilities to this job at any time. The duties and responsibilities in this job description may be subject to change at any time due to reasonable accommodation or other reasons. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Dexcom’s AAP may be viewed upon request by contacting Talent Acquisition at talentacquisition@dexcom.com.If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact Dexcom Talent Acquisition at talentacquisition@dexcom.com.View the OFCCP's Pay Transparency Non Discrimination Provision at this link.Meritain, an Aetna Company, creates and publishes the Machine-Readable Files on behalf of Dexcom. To link to the Machine-Readable Files, please click on the URL provided: https://health1.meritain.com/app/public/#/one/insurerCode=MERITAIN_I&brandCode=MERITAINOVER/machine-readable-transparency-in-coverage?reportingEntityType=TPA_19874&lock=trueTo all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.Salary:$78,900.00 - $131,500.00

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Empowering people to take control of diabetes.

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Full-time, hybrid
DATE POSTED
September 12, 2024

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