Lead internal auditor

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 and to unlock information and insights that drive better health outcomes. Today, after 25 years, Dexcom continues to broaden its vision beyond diabetes to empower people to take control of health with personalized, actionable insights aimed at solving important health challenges.Lead Internal Auditor – Athenry, IrelandAs the Lead Internal Auditor you will support the Dexcom Global internal audit function, operating out of Athenry and reporting directly to the Global Senior Manager of Internal Audit. You will interact with all levels across the organization, build relationships with external and internal auditors, and drive solutions for greater efficiency and value. A positive, professional attitude is essential in a fast‑paced environment with shifting priorities. Operating in a managerial‑level individual contributor capacity, you will use analytical acumen, cross‑functional collaboration skills, and data‑driven insights to influence improvement.ResponsibilitiesLead or execute internal audits designed to reinforce execution of Dexcom’s business imperative and identify opportunities to improve business operations.Support audit planning, including development of audit work plans and procedures.Supervise fieldwork, assist in review of internal audit work papers, and provide feedback to staff for development.Ensure the completion of high‑quality integrated walkthrough documentation, demonstrating understanding of business/financial operations, key reports reliance, identified risks, and control design.Leverage data‑driven approaches to analyze business processes, assess controls/risks, and design audit procedures.Work on complex transactions or issues requiring in‑depth evaluation and provide guidance to staff auditors.Perform internal audits across operational, financial, and IT processes, identifying control gaps, process improvement opportunities, and practical recommendations.Execute SOX404 control testing to evaluate control effectiveness and ensure compliance with USGAAP and best practices.Liaise with process/control owners and external auditors as the main point of communication for integrated financial statement audits.Support and/or lead inventory‑related audit activities, evaluating controls over inventory movements, cycle counts, and physical inventory observations.Prepare comprehensive reports of audit findings and make constructive recommendations for Management to improve control adequacy, effectiveness, and efficiency.Assess whether corrective action on reported audit findings is performed timely and achieves desired results.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.QualificationsProven organizational, time‑management, analytical, and communication skills; ability to work both in teams and independently.Hold a relevant professional certification such as ACA, ACCA, CPA, or CIA.Continuously develop new skills and stay abreast of applicable laws and the latest regulatory, SEC, and audit requirements.Minimum 3–4 years of experience in internal audit, data analytics, testing of key reports, and project leadership from a large manufacturing company; additional experience from a public accounting firm (Big4 a plus).Strong and current understanding of auditing standards, risk evaluation, and execution of operational and financial internal audit programs.Exposure to the COSO control framework and Section404 of the Sarbanes‑Oxley Act (SOX) internal controls.Proficiency in Microsoft Office applications, including Word, Excel, and PowerPoint; experience using Lucidchart for process documentation and flowcharting.Experience with Tableau, PowerBI, and Oracle Fusion is a plus.Flexible schedule to work with the global audit team and international Finance, Functional, and IT teams.Willingness to reside or relocate within driving distance of the Athenry office to work on‑site.BenefitsA front‑row seat to life‑changing CGM technology.Opportunity to 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 employees, customers, and communities.Experience and EducationTypically requires a Bachelor’s degree and a minimum of 7–10years of related experience.At this level a graduate degree may be desirable with 4years of related experience.Travel Required: 5–15%.
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