sr Internal AuditorDexcom

Job Description:
About Dexcom
Founded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with diabetes and by healthcare providers for the treatment of people with diabetes. The company is the leader in transforming diabetes care and management by providing CGM technology to help patients and healthcare professionals better manage diabetes. Since the company's inception, Dexcom has focused on better outcomes for patients, caregivers, and clinicians by delivering solutions that are best in class - while empowering the community to take control of diabetes. Dexcom reported full-year 2022 revenues of $2.9B, a growth of 18% over 2021. Headquartered in San Diego, California, with additional offices in the Americas, Europe, and Asia Pacific, the company employs over 8,000 people worldwide.
Where you come in:
You analyze business processes to assess controls/risks and design audit procedures.
You ensure the completion of high-quality integrated SOX walkthrough documentation, which demonstrate your understanding of the identified risks and mitigating controls.
You execute SOX control testing to evaluate control operating effectiveness and ensure compliance with US GAAP.
You perform operational and compliance audits to support Management's initiatives and goals.
You draft a report of audit findings and identify recommendations for Management to improve the adequacy, effectiveness, and efficiency of controls and operations.
You assess if the corrective action on reported audit findings is performed timely and achieves desired results.
You develop effective relationships with Management and promote internal audit awareness throughout the organization.
You are a business partner and proactively work other teams to provide feedback and recommendations.
You work as an external audit liaison.
Perform other duties and/or special projects as assigned in response to changing business conditions and/or requirements
What 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 bring professional experience from a fast-paced global company and/or a public accounting firm (Big4 a plus).
You have a strong 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.
You can work hybrid from the San Diego office.
What you'll get: (this section should not be modified)
A front row seat to life changing CGM technology.
. * 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.
To 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.
Dexcom

Manila City, Metro Manila
Permanent
Full-time