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Director, Internal Audit
Johnson & Johnson. Lead the planning and execution of risk-based internal audit engagements across financial, operational, IT, and compliance areas .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading risk-based internal audit engagements, assessing internal controls, and implementing improvements in governance and risk management. Proven ability to influence senior stakeholders and manage audit teams while ensuring compliance with professional standards.
Highest-signal resume keywords
Internal Audit LeadershipRisk Management FrameworksInternal Controls AssessmentAnalytical SkillsCPA, CIA, CISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditRisk ManagementGovernanceData AnalyticsAudit StandardsFinancial AuditingOperational AuditingIT AuditingCompliance AuditingPerformance Management
Soft Skills
Communication SkillsTeam LeadershipStakeholder InfluenceCoachingPresentation Skills
Certifications & Qualifications
CPACIACISA
Industry Keywords
Medical DevicesLife SciencesRegulated IndustriesGlobal OrganizationsTransformation Activities
About the role
Key responsibilities & impact- Lead the planning and execution of risk-based internal audit engagements across financial, operational, IT, and compliance areas
- Assess the effectiveness of internal controls, governance, and risk management processes
- Recommend practical, value-adding improvements
- Partner with senior and executive leaders on emerging risks, business initiatives, and transformation activities
- Oversee audit teams and/or external resources
- Provide coaching, development, and performance management
- Ensure audit activities comply with professional internal audit standards and company policies
- Communicate audit results, themes, and risk trends to management and governance bodies
- Monitor remediation of audit findings and support sustainable control improvements
- Contribute to continuous improvement of audit methodologies, tools, and analytics
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, Business, or a related field (required)
- Typically 10–12 years of progressive experience in internal audit, external audit, finance, or risk management, including leadership responsibility at the director or senior manager level
- Strong knowledge of internal controls, audit standards, and risk management frameworks
- Demonstrated ability to lead teams and influence senior stakeholders
- Experience auditing complex, global, or regulated organizations
- Excellent analytical, communication, and executive-level presentation skills
- Travel up to approximately 20% domestic and/or international
- Master’s degree or MBA (preferred)
- Experience in medical devices, life sciences, or highly regulated industries (preferred)
- Exposure to IT audits, data analytics, or enterprise risk management programs (preferred)
- Experience supporting large-scale transformations, separations, or integrations (preferred)
- CPA, CIA, CISA, or equivalent certification (preferred)
Benefits
Comp & perks- Consolidated retirement plan (pension)
- Savings plan (401(k))
- Long-term incentive program
- Vacation – 120 hours per calendar year
- Sick time – 40 hours per calendar year; 48 hours for employees residing in Colorado; 56 hours for employees residing in Washington
- Holiday pay, including Floating Holidays – 13 days per calendar year
- Work, Personal and Family Time – up to 40 hours per calendar year
- Parental Leave – 480 hours within one year of the birth/adoption/foster care of a child
- Bereavement Leave – 240 hours for an immediate family member; 40 hours for an extended family member per calendar year
- Caregiver Leave – 80 hours in a 52-week rolling period
- Volunteer Leave – 32 hours per calendar year
- Military Spouse Time-Off – 80 hours per calendar year
- Hybrid work arrangement