{"id":3314906,"url":"https://alion.io/job/insulet-senior-internal-auditor-2","title":"Senior, Internal Auditor","company":{"id":5958,"name":"Insulet","domain":"insulet.com","url":"https://alion.io/company/insulet","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":93,"open_postings":26,"ghost_share":0,"stale_share":0.231,"repost_share":0.115,"time_to_fill_p50_days":29,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Guadalajara, Mexico"],"countries":["MX"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-26T00:00:00Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-10-27T15:26:34Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Job Summary\nThe Senior Internal Auditor is responsible for leading and executing risk-based internal audits across Insulet's global operations, evaluating governance, risk management, compliance, and internal controls. This role manages the full audit lifecycle, including planning, testing, reporting, issue remediation, and SOX compliance activities.Key responsibilities include identifying process and control gaps, assessing regulatory compliance, partnering with stakeholders to implement corrective actions, and providing recommendations that improve business performance and risk management. The position also supports advisory projects, emerging risk assessments, and continuous improvement initiatives within the Internal Audit function.\n\nJob Description\nPosition Overview:\nInternal Audit helps Insulet achieve its business objectives by bringing a systematic and disciplined approach to evaluating the effectiveness of Insulet’s governance, risk management, compliance, and control practices. We are seeking a Senior Internal Audit professional to lead and execute internal audits in a global operating environment. The Senior Internal Auditor uses advanced auditing skills, critical thinking, and professional skepticism to conduct research, answer complex audit questions, and provide risk-based, independent, and objective assurance, advice, and insight. The Internal Audit function is committed to aligning its methodology, practices, and quality standards with the Institute of Internal Auditors’ Global Internal Audit Standards as part of its ongoing quality and conformance journey. This role reports to the Manager of Internal Audit within the Internal Audit function.\nDuties and Responsibilities:\nLead and execute Internal Audit projects with oversight across the full audit lifecycle, including but not limited to:\nLead audit planning, scoping, walkthroughs, testing, issue escalation, audit reporting, workpaper documentation, and follow-up activities\nApply Internal Audit methodology and quality expectations aligned with the Institute of Internal Auditors’ Global Internal Audit Standards, including consistent workpaper documentation, evidence support, supervision, and engagement-level quality practices\nDevelop kickoff materials, including presentations, document request lists, and related audit planning materials\nLead meetings with key stakeholders and control owners with minimal oversight\nIdentify and document gaps in processes, including operational and control gaps\nIdentify and document instances of non-compliance with relevant regulatory requirements\nCollaborate with the business to develop realistic remediation plans and solutions to issues identified during audits\nDraft audit reports, communicate audit results to management and stakeholders, and incorporate feedback from Internal Audit leadership and the business\nTrack audit findings and improvement opportunities through remediation; incorporate follow-up procedures into future audits and reviews\nExecute and review SOX testing procedures, as applicable\nSupport Internal Audit governance practices and advisory services by helping strengthen the function’s ways of working, including but not limited to:\nEstablish and maintain strong working relationships with business partners, control owners, and risk/compliance stakeholders\nSupport Internal Audit advisory services that enhance governance, risk management, compliance, and control practices\nIdentify emerging risks and share with IA management for inclusion in future audits and reviews\nProactively interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement\nApply a continuous improvement mindset to help improve Internal Audit processes and deliver audit activities more efficiently and effectively\nPerform other duties and special projects as required\nPreferred Skills and Competencies:\nEthical Resilience - Demonstrates integrity and objectivity in all audit work; willing to challenge current practice and raise difficult issues, escalating concerns to leadership when warranted.\nResults Focused - Delivers results both as an individual contributor and as part of a team; prioritizes effectively, manages multiple concurrent audits, and meets deadlines. Holds self and junior team members accountable, having previously led a team and provided developmental feedback.\nIntellectual Curiosity - Quickly assesses business processes to identify issues and get to their root causes; asks the questions that surface the underlying driver rather than the symptom.\nOpen-Mindedness - Brings a continuous improvement mindset; embraces change and adapts to evolving environments, including international expansion, M&A, and post-deal review settings.\nDynamic Communicators - Strong written, verbal, and interpersonal communication skills; escalates issues and frames roadblocks constructively, pairing problems with thoughtful, proposed solutions.\nInsightful Relationships - Builds solid, collaborative working relationships with auditees across all functions, and mentors junior team members through candid, constructive feedback.\nTechnical Learning and Expertise - Working knowledge of major business processes and compliance/risk issues in the medical device industry. Medical device experience, ESG and ERM exposure, and prior SAP and Optro (AuditBoard) experience are desired but not required. Continuously seeks ways to improve how audit work is delivered.\nCritical Thinking - Solid analytical skills applied to complex problems; demonstrates professional skepticism and a commitment to quality, with the willingness to challenge current practice and innovate.\nEducation & Experience:\nBA/BS in Accounting or Finance Preferred\nAudit experience, including public accounting and/or corporate internal audit experience at a medium-to-large publicly traded company\nCompetency and experience level of “Applied Knowledge” within the IIA Competency Framework\nWorking knowledge of professional standards, regulations and frameworks Preferred:COSO internal control framework\nSarbanes Oxley regulations\nPCAOB standards/guidance related to internal controls\nIIA Standards for the Professional Practice of Internal Auditing\nAccounting standards (U.S. GAAP)\n\nCertified Internal Auditor (CIA), Certified Public Accountant (CPA-U.S. / CPC-Mexico), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), and / or CMA (Certified Management Accountant) Preferred\nInsulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod® product platform. In the last two decades we have improved the lives of hundreds of thousands of patients by using innovative technology that is wearable, waterproof, and lifestyle accommodating.\nWe are looking for highly motivated, performance driven individuals to be a part of our expanding team. We do this by hiring amazing people guided by shared values who exceed customer expectations. Our continued success depends on it!","description_format":"text","description_chars":7095,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"Mexico","iso":"MX","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Diabetes Devices"],"lifecycle":[{"event":"open","at":"2026-10-27T04:51:51Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":1,"expected_fill_days":29,"reasons":["conf:0","velocity","win:early","comp:brand"],"computed_at":"2026-10-27T05:46:45Z"},"pay":null,"html_url":"https://alion.io/job/insulet-senior-internal-auditor-2","json_url":"https://alion.io/job/insulet-senior-internal-auditor-2.json","meta":{"generated_at":"2026-10-27T17:33:25Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":7219,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5958},"rest":"https://alion.io/mcp/rest/get_company?id=5958"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Finsulet-senior-internal-auditor-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Finsulet-senior-internal-auditor-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Finsulet-senior-internal-auditor-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/insulet-senior-internal-auditor-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Finsulet-senior-internal-auditor-2"}]}