Lead Internal Auditor

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.

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 San Diego 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 lead or perform 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 various internal audits, over a board range of finance and IT controls, to adequately meet the audit/project objectives, identify opportunities for process improvements, and effectively conclude results in a timely manner.

• 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 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 are a Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). 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 internal audit programs. You have exposure to COSO control framework and Section 404 of the Sarbanes-Oxley Act (SOX) internal controls.

• You have a flexible schedule to work with our global audit team and international Finance, Functional, and IT teams.

• This position is eligible for a flex work arrangement in which you will work part-time at the Dexcom San Diego location and can work part-time remotely from your home. 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 8-12 years of related experience. 

• At this level a graduate degree may be desirable with 4 years of related experience

Flex Workplace: Your primary location will be a home office. You will not have an assigned workstation and will work with your manager to determine office visit needs. You must live within commuting distance of your assigned Dexcom site (typically 75 miles/120km).

Travel Required:

• 5-15% 

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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