Lead Internal Auditor

The Company

Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.

We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.

The Company:

Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.

We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.

Meet the team:

At Dexcom, our people are passionate about what we do, enjoy teamwork, and the ability to make a difference in this inclusive workplace. Together we look to create an organization that empowers our customers to take control of their health. We hope to see you join us on this journey.

As the Lead Internal Auditor, you will play a key role supporting the Dexcom Global internal audit function. This role will operate out of the Dexcom Athenry to perform various audits and to provide independent advisory. You will report directly to the Global Senior Manager of Internal Audit. 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.

 A positive attitude is important while working in a fast-paced environment and dealing with shifting priorities. Operating in a managerial-level individual contributor capacity, this position requires strong analytical acumen, cross-functional collaboration skills, and the ability to influence improvement through data-driven insights.

Where you come in:

• You lead or execute internal audits designed to reinforce execution of Dexcom’s business imperative and identify opportunities to improve our business operation.
• You support audit planning (e.g., develop audit work plans and procedures). You may supervise fieldwork, assist in review of internal audit work papers, and provide feedback to assist with staff development.
• 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 leverage data-driven approaches to analyze business processes, including business reliance on technologies, to assess controls/risks and design audit procedures. As a lead, you work on complex transactions/issues where analysis of situation or data requires an in- depth evaluation, or you may provide guidance to staff auditors.
• You perform internal audits across a broad range of operational, financial, and IT processes, identifying control gaps, process improvement opportunities, and practical recommendations to strengthen business performance and compliance.
• You execute SOX 404 control testing to evaluate control effectiveness, ensuring compliance with US GAAP and best practices. Liaise with both process/control owners and external auditors as the main point of communication for Dexcom integrated financial statement audits.
• You support and/or lead inventory-related audit activities, including evaluating controls over inventory movements, cycle counts, and physical inventory observations, and assessing related risks in manufacturing and distribution processes.
• You prepare comprehensive reports 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, time-management, analytical, and communication skills and an ability to work both in teams and independently to effectively execute projects.
• You hold a relevant professional certification such as ACA, ACCA, CPA, or CIA. You continue to develop new skills and stay abreast of applicable laws and the latest regulatory/SEC/audit requirements.
• You have proven experience in internal audit, data analytics, testing of key reports, and project leadership from a large manufacturing company and at least 3-4 years from public accounting firm (Big4 a plus).
• You have a strong and current understanding of auditing standards and practical hands-on experience evaluating risk and executing operational and financial internal audit programs. You have exposure to COSO control framework and Section 404 of the Sarbanes-Oxley Act (SOX) internal controls.
• You are proficient in Microsoft Office applications, including Word, Excel, and PowerPoint, and have experience using Lucidchart for process documentation and flowcharting. Experience with Tableau, Power BI, and Oracle Fusion are a plus.
• You have a flexible schedule to work with our global audit team and international Finance, Functional, and IT teams.
• You reside or are willing to relocate within driving distance of the Athenry office to be able to work in person at the Athenry office. Additional information about this flexible work arrangement will be provided by your manager.

What you’ll get:

• A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community.
• 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.

Experience and Education:

• Typically requires a Bachelor’s degree and a minimum of 7-10 years of related experience.
• At this level a graduate degree may be desirable with 4 years of related experience

Travel Required:

• 5-15%

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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