Sr Manager Financial Audit

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:

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 teamwork, and the ability to make a difference in this inclusive workplace.  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 process improvement and efficiency driving toward standardized practices. As the Senior Global Financial Audit Manager, you will play a key role growing and developing our global internal audit team. In this position, you will be responsible for managing our Global Sarbanes-Oxley (SOX) Program, operational audits, risk management 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.

Where you come in:

• 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 expert 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, financial reporting, management review, 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, business systems / reports reliance, and controls associated with various business functions and financial 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.
• Prepare internal audit reports and presentations that clearly and succinctly describe our audit/advisory results. Utilize 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 controls compliance metrics reporting and tracking. Ensure our audits are executed and reported on within agreed-upon timetables and budgets.
• Manage the coordination with external auditors to align efforts (including control testing reliance) for financial audits and ensure alignment on conclusions.

What makes you successful:

• You are aware of emerging trends and possess in-depth knowledge of leading best practices to manage a complex and rapidly changing business environment and financial reporting. 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 audit manager experience at a public CPA firm and enjoy developing staff. Big-Four and experience with SEC clients preferred.
• You have a Bachelor’s degree in Accounting.
• You have a strong understanding of Section 404 of the Sarbanes-Oxley Act (SOX) 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. 

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.

Travel Required:

• 5-15%

Experience and Education Requirements:

• Typically requires a Bachelor’s degree with 8-12 years of industry experience
  • 2-5 years of previous management or lead experience

Imagine a workplace where your ideas are valued, your growth is supported, and your efforts directly contribute to our success. We believe in fostering a culture where everyone feels empowered, inspired, and excited to come to work each day. If you're looking for a role that offers more than just a job, where you can truly make a difference and have fun while doing it, then we can't wait to meet you! Join us and be a part of something extraordinary.

Please note: The information contained herein is not intended to be an all-inclusive list of the duties and responsibilities of the job, nor are they intended to be an all-inclusive list of the skills and abilities required to do the job. Management may, at its discretion, assign or reassign duties and responsibilities to this job at any time. The duties and responsibilities in this job description may be subject to change at any time due to reasonable accommodation or other reasons. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. 

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. Dexcom’s AAP may be viewed upon request by contacting Talent Acquisition at talentacquisition@dexcom.com. 

If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact Dexcom Talent Acquisition at talentacquisition@dexcom.com. 

View the OFCCP's Pay Transparency Non Discrimination Provision at this link. 

Meritain, an Aetna Company, creates and publishes the Machine-Readable Files on behalf of Dexcom. To link to the Machine-Readable Files, please click on the URL provided:  https://health1.meritain.com/app/public/#/one/insurerCode=MERITAIN_I&brandCode=MERITAINOVER/machine-readable-transparency-in-coverage?reportingEntityType=TPA_19874&lock=true

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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