Sr Manager Enterprise Risk Management & Audit Strategy

Are you enthusiastic about understanding the “why” in managing risk and driven by the impact you can make? Are you a person with a penchant for working in a collaborative environment?

At Dexcom, our people are passionate about what we do, enjoy partnership, and the ability to make a difference in this inclusive work environment. We look to create an organization that empowers our customers to take control of their health and improve their lives. We are invested in providing you the opportunity to build a career, be creative, and try new things with the support your need to be successful. We hope to see you join us on this journey.

This highly visible role will support the Sr. Director of ERM & Global Audit and interact with all levels across our international organization to promote and support a culture of continuous improvement in execution and efficiency driving toward standardized practices. As the Senior Global Internal Audit Manager, you will play a key role growing and developing our global internal audit team. In this position, you will be responsible for leading various internal audits and have an opportunity to work on data analytics and advanced audit techniques to assist the company to complete with statutory and regulatory requirements.

• Support business imperatives (e.g. Stelo.com new direct to consumer e-commerce business, new factory in Ireland, etc.) as the trusted advisor for our internal business partners. Subject matter authority on achieving our business objectives, subspecialty of risk management, and balancing costs and benefits at various stages.
• You work closely with internal audit members on integrated risk assessments, scoping, and testing programs in accordance with the COSO frameworks. Define and continuously improve processes and procedures associated with risk management, effective controls, operational efficiency, and risk remediation.
• Manage global team members in multiple regions to collaborate and execute audit plan. Your guidance and constructive feedback through workpaper reviews will assist the internal auditors’ development.
• Ensure completion of high-quality integrated walkthroughs throughout Dexcom, which demonstrate the auditor’s understanding of the identified risks, operational procedures, business systems / reports reliance, and controls associated with various business functions and reporting.
• You understand and apply risk and control objective concepts to assess control design and develop a test approach for the key controls. Facilitate impact assessment of control deficiencies reported throughout the year, and coordinate remediation efforts as needed.
• Manage the planning and coordination of operational and compliance audits.
• Prepare internal audit reports and presentations that clearly and succinctly describe our audit/advisory results. Use findings to make recommendations and provide guidance to cross-function business owners in building robust internal controls that will manage risk for Dexcom.
• You assist to provide regular operational and compliance metrics reporting and tracking. Ensure our audits are completed and reported on within agreed-upon timetables and budgets.

• You are aware of emerging trends and possess in-depth knowledge of leading standard methodologies to manage a complex and rapidly changing business environment and effective operations. The ability to constantly learn and adapt in a fast-paced environment.
• Demonstrate proven organizational, analytical, and communication skills and an ability to work in teams to effectively execute projects.
• US Certified Public Accountant, active status a plus. Experience leading the planning, execution and reporting on integrated audits of financial statements conducted in accordance with the AICPA standards and applying US GAAP and PCAOB standards.
• You have 5+ years of medical device and/or manufacturing industry experience.
• You have 8+ years of audit manager experience and enjoy developing staff. Public and internal audit experience with SEC clients preferred.
• You have a Bachelor’s degree in Accounting.
• You have a strong understanding of internal controls, COSO Control framework, and auditing standards.
• Excellent communication and negotiation skills and capability to resolve issues.
• Flexible schedule to work with our global audit team and international Dexcom Finance and Functional teams.