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Job Description Summary

The Senior Audit Control Analyst plays an integral part in all internal and external audit engagements impacting BD North America. This role requires strong accounting skills, working knowledge of BD’s North America SOX Controls, excellent organizational skills, and outstanding verbal and written communication skills.

This role is expected to collaborate with different departments, arrange and lead meetings, track and follow up on all audit requests until completion, and help identify and support process improvements based on risk assessments and audit findings. With different levels of participation, the Senior Audit Control Analyst will assist in various projects to completion.

Job Description

We are the makers of possible

BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.

We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you’ll be supported to learn, grow and become your best self. Become a maker of possible with us.

Responsibilities:

• Responsible for understanding BD’s North America SOX Control framework, including the risks each control mitigates and the audit testing environment.

• Review and provide guidance for all substantive audit requests. Escalate to the appropriate team if necessary. Monitor all audit requests to completion.

• Support activities related to internal audits, Retirement & Benefit audits, SOC1, UAR, and IT audits. This includes determining appropriate contacts, coordinating calls, mapping audits to current SOX controls, and remediating findings with BD management.

• Provide oversight and guidance to multiple audit engagements simultaneously.

• Key personnel to help solve access problems related to ERPs and non-SAP platforms (ServiceNow, BuySmart, Blackline, C2C, etc.).

• Participate in user access analysis and work with process owners to mitigate the risk of inappropriate system access and Segregation of Duties conflicts.

• Support and participate in various projects across business units as needed.

Required Skills:

· Excellent verbal, written, and interpersonal communication skills using top-down and lateral communication strategies.

· Relationship management experience with an ability to deliver difficult messages effectively and timely.

· Strong analytical, critical thinking, and decision-making skills. Ability to apply judgment to provide efficient and effective solutions.

· Lead, coordinate, and track multiple ongoing projects and audits across business functions.

· Facilitate discussions, conduct group meetings, and drive initiatives to conclusion.

Education & Qualification:

· Undergraduate Degree in Accounting required. MBA or CPA certification (or equivalent) a plus.

· Proficient with Microsoft Office Suite: intermediate Excel proficiency required.

· Experience with SAP (or equivalent ERP system) highly preferred.

· Six Sigma/Lean or continuous improvement certifications a plus.

· Demonstrated ability to embody servant leadership principles

For certain roles at BD, employment is contingent upon the Company’s receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD’s Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.

Why Join Us?

A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It’s also a place where we help each other be great, we do what’s right, we hold each other accountable, and learn and improve every day.

To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place.

To learn more about BD visit  https://bd.com/careers

Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

PDN

Primary Work Location

USA TX - San Antonio

Additional Locations

Work Shift

NA (United States of America)

Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.