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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk management, internal controls, and auditing processes, with a strong focus on compliance and operational efficiency in the medical device industry. Proven ability to lead teams, manage audits, and provide strategic guidance across global functions.
Highest-signal resume keywords
Risk Management ExpertiseAudit Management ExperienceCOSO Framework KnowledgeUS GAAP UnderstandingCertified Public Accountant
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Integrated Risk AssessmentsAudit Planning and ExecutionControl Design AssessmentOperational AuditsCompliance AuditsFinancial Statement AuditsRemediation ProcessesMetrics ReportingTesting Approaches DevelopmentWorkpaper Review
Soft Skills
Communication SkillsAnalytical SkillsNegotiation SkillsIssue-Resolution SkillsCollaborative Work
Certifications & Qualifications
Certified Public Accountant
Industry Keywords
Medical Device IndustryManufacturing IndustrySEC ClientsAICPA StandardsPCAOB StandardsCOSO Control FrameworkInternal AuditOperational EfficiencyCompliance MetricsGlobal Audit
About the role
Key responsibilities & impact- Support business imperatives as a trusted advisor for internal business partners
- Provide subject matter expertise on risk management and balancing costs and benefits
- Lead integrated risk assessments, audit scoping, and testing programs under COSO frameworks
- Define and continuously improve risk management, control, operational efficiency, and remediation processes
- Manage global team members across multiple regions and execute the audit plan
- Review workpapers and provide guidance and constructive feedback to develop internal auditors
- Complete high-quality integrated walkthroughs across Dexcom business functions
- Assess control design and develop testing approaches for key controls
- Facilitate impact assessments of control deficiencies and coordinate remediation
- Plan and coordinate operational and compliance audits
- Prepare internal audit reports and presentations with audit and advisory results
- Recommend and guide robust internal controls for cross-functional business owners
- Provide operational and compliance metrics reporting and tracking
- Ensure audits are completed and reported within agreed timelines and budgets
- Support the Sr. Director of ERM & Global Audit and interact with all levels across the international organization
Requirements
What you’ll need- Bachelor’s degree in Accounting
- Typically requires a Bachelor’s degree in a technical discipline with 13+ years of industry experience
- 5-8 years of previous people management experience
- 5+ years of medical device and/or manufacturing industry experience
- 8+ years of audit manager experience
- Public and internal audit experience with SEC clients preferred
- Active US Certified Public Accountant status a plus
- Experience leading planning, execution, and reporting on integrated financial statement audits under AICPA standards
- Knowledge of US GAAP and PCAOB standards
- Strong understanding of internal controls, COSO Control framework, and auditing standards
- Organizational, analytical, communication, negotiation, and issue-resolution skills
- Ability to work collaboratively and adapt in a fast-paced environment
- Flexible schedule to work with global audit and international finance and functional teams
- Willingness to travel 5-15%
Benefits
Comp & perks- Full and comprehensive benefits program
- Growth opportunities on a global scale
- Career development through in-house learning programs and/or qualified tuition reimbursement
- Home office workplace
- Flex workplace option may be available for employees within commuting distance of a Dexcom site