Sr. Manager, Internal Audit
Listed on 2026-10-11
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Finance & Banking
Financial Compliance -
Accounting
Financial Compliance
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Job FunctionFinance
Job Sub FunctionInternal Audit
Job CategoryPeople Leader
All Job Posting LocationsPalm Beach Gardens, Florida, United States of America, Raritan, New Jersey, United States of America, Raynham, Massachusetts, United States of America, Warsaw, Indiana, United States of America, West Chester, Pennsylvania, United States of America
Job DescriptionDePuy Synthes is recruiting for a Sr. Manager, Internal Audit, located in Raynham, MA or Raritan, NJ or West Chester, PA or Warsaw, IN or Palm Beach Gardens, FL.
Job OverviewThe Senior Manager, Internal Audit plays a critical leadership role in strengthening the control environment, risk management, and governance processes across DePuy Synthes. This role partners closely with Finance and business leaders to deliver independent, objective assurance and advisory services that help protect the organization and enable sustainable growth. The position offers high visibility, exposure to global operations, and the opportunity to influence decision‑making during a period of significant transformation.
Key Responsibilities- Lead the planning and execution of complex internal audit engagements across financial, operational, compliance, and IT risk areas.
- Assess the design and operating effectiveness of internal controls and identify opportunities to strengthen governance and risk management practices.
- Manage, coach, and develop audit team members, providing performance feedback and supporting career growth.
- Partner with Finance, Compliance, and business stakeholders to communicate audit findings, root causes, and practical remediation plans.
- Monitor the timely completion of corrective actions and report audit results and trends to senior management.
- Support enterprise risk assessment activities and contribute to the annual internal audit plan.
- Ensure audit activities are performed in accordance with professional standards, company policies, and regulatory requirements.
- Identify opportunities for continuous improvement in audit methodologies, tools, and processes.
- Bachelor’s degree in Accounting, Finance, Business, or a related field (required).
- Master’s degree (MBA or equivalent) (preferred).
- 8-10 years of progressive experience in internal audit, external audit, or risk management within a large, complex organization.
- Demonstrated experience leading audit engagements and managing teams.
- Strong knowledge of internal control frameworks, risk assessment, and audit standards.
- Ability to analyze complex issues and clearly communicate findings to senior leaders.
- Proven stakeholder management and influencing skills.
- Experience in a global, regulated, or manufacturing/Med Tech environment.
- Experience auditing IT systems, data analytics, or automated controls.
- Prior experience partnering closely with Finance leadership.
- Language:
English required. - Travel:
Up to approximately 20%, domestic and occasional international. - Certifications:
CPA, CIA, CISA, or equivalent professional certification (preferred).
For more information on how we support the whole health of our employees throughout their wellness, career and life journey, please visit
Johnson & Johnson announced plans to separate our Orthopaedics business to establish a standalone orthopaedics company, operating as DePuy Synthes. The process of the planned separation is anticipated to be completed within 18 to 24 months, subject to legal requirements, including consultation with works councils and other employee representative bodies, as may be required, regulatory approvals and other customary conditions and approvals.
Should you accept this position, it is anticipated that, following conclusion of the…
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