Senior Manager – Enterprise Risk Management, Audit Strategy

🔥 1 minute ago

🇺🇸 United States – Remote

💵 $135.1k - $225.1k / year

⏰ Full Time

🟠 Senior

🔒 Insurance

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Dexcom

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1999

🏥 Healthcare

💼 Consulting

🏭 Manufacturing

Healthcare • Consulting • Manufacturing

Dexcom is a leading provider of continuous glucose monitoring (CGM) systems, revolutionizing how people manage diabetes and track their glucose levels. Known for their best-in-class glucose biosensing technology, Dexcom offers products like the Dexcom G7 CGM system, which provides real-time glucose monitoring and insights to help individuals become healthier. Founded in 1999, Dexcom has consistently innovated in the field of diabetes management, empowering users to take control of their health with accurate and advanced glucose monitoring solutions. Their products are designed for both adults and children and do not require a prescription.

📋 Description

• Support business imperatives as a trusted advisor for internal business partners • Provide subject matter expertise on risk management and balancing costs and benefits • Lead integrated risk assessments, audit scoping, and testing programs under COSO frameworks • Define and continuously improve risk management, control, operational efficiency, and remediation processes • Manage global team members across multiple regions and execute the audit plan • Review workpapers and provide guidance and constructive feedback to develop internal auditors • Complete high-quality integrated walkthroughs across Dexcom business functions • Assess control design and develop testing approaches for key controls • Facilitate impact assessments of control deficiencies and coordinate remediation • Plan and coordinate operational and compliance audits • Prepare internal audit reports and presentations with audit and advisory results • Recommend and guide robust internal controls for cross-functional business owners • Provide operational and compliance metrics reporting and tracking • Ensure audits are completed and reported within agreed timelines and budgets • Support the Sr. Director of ERM & Global Audit and interact with all levels across the international organization

🎯 Requirements

• Bachelor’s degree in Accounting • Typically requires a Bachelor’s degree in a technical discipline with 13+ years of industry experience • 5-8 years of previous people management experience • 5+ years of medical device and/or manufacturing industry experience • 8+ years of audit manager experience • Public and internal audit experience with SEC clients preferred • Active US Certified Public Accountant status a plus • Experience leading planning, execution, and reporting on integrated financial statement audits under AICPA standards • Knowledge of US GAAP and PCAOB standards • Strong understanding of internal controls, COSO Control framework, and auditing standards • Organizational, analytical, communication, negotiation, and issue-resolution skills • Ability to work collaboratively and adapt in a fast-paced environment • Flexible schedule to work with global audit and international finance and functional teams • Willingness to travel 5-15%

🏖️ Benefits

• Full and comprehensive benefits program • Growth opportunities on a global scale • Career development through in-house learning programs and/or qualified tuition reimbursement • Home office workplace • Flex workplace option may be available for employees within commuting distance of a Dexcom site

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