Sr Internal Auditor

Pulau Pinang, Malaysia

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. 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 Malaysia office to perform various audits and to provide independent advisory. This role will interact with all levels across the organization and build relationships with external and internal auditors. 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 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 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. You can work from the Dexcom Malaysia office, with some flexibility to work remote. 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.

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Job Detail

  • Job Id
    JD1001061
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Pulau Pinang, Malaysia
  • Education
    Not mentioned