Senior Audit Manager

hace 3 semanas

Ciudad de México, Ciudad de México Medtronic A tiempo completo
Transform Your Career with Purpose

At Medtronic, we are dedicated to making a difference. Our mission is to alleviate pain, restore health, and extend life for millions around the globe.

As a Senior Audit Manager, you will play a crucial role in the Corporate Audit program for the Latam and Canada region, with opportunities for international assignments. You will gain a comprehensive understanding of Medtronic's products, business models, processes, and operations. Your expertise in the field, combined with your business acumen and technical knowledge, will enable you to lead various audit and consulting engagements, aligning with the company's strategic objectives. Additionally, you will assist the regional Corporate Audit Manager in conducting risk assessments.

Key Responsibilities

In this position, you will oversee a range of assignments throughout the region, including:

  • Conducting audits of sales offices and countries, evaluating new business models, and assessing global and regional processes.
  • Performing post-acquisition audits and providing advisory support for management on transformative initiatives.
  • Collaborating with your team throughout all phases of the audit cycle, from planning and fieldwork to reporting.
  • Enhancing your data analytics skills to improve audit outcomes.

Your primary activities will include:

  • Leading audit projects in compliance with departmental standard operating procedures.
  • Assisting the business in assessing and recommending enhancements to practices, processes, and control measures.
  • Developing and presenting reports of findings and recommendations to management.
  • Executing financial, operational, and compliance audits by reviewing and verifying internal records and procedures to evaluate the reliability and effectiveness of financial and control systems.
  • Inspiring, motivating, and mentoring team members.
Qualifications

To be considered for this role, you will need:

  • A Bachelor's degree in a relevant field (e.g., Accounting, Business Administration, Finance).
  • Over 7 years of pertinent experience in auditing, preferably with a Big4 firm or in internal audit.
  • A solid understanding of internal control design and testing.
  • Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, Visio).
  • Exceptional interpersonal and English communication skills, both verbal and written.
  • Familiarity with accounting and auditing principles, including US GAAP and SOX.
  • Willingness to travel, subject to local and international restrictions.
Preferred Qualifications

Additional qualifications that would be advantageous include:

  • Professional certifications such as CPA, MBA, CIA, or CMA.
  • Experience in the healthcare or medical devices sector.
  • Familiarity with SAP systems.
  • Experience using data analytics tools (e.g., Power BI).

What We Offer

We provide a competitive salary and benefits package for all employees, including:

  • A flexible working environment.
  • An annual incentive plan based on company performance.
  • A pension scheme and group discounts on healthcare insurance.
  • Opportunities for training through Cornerstone/Skills Lab.
  • An Employee Assistance Program and a global recognition program.

Our Commitment to Diversity

We are committed to fostering an inclusive, diverse, and equitable workplace where all employees feel valued and respected. We believe that addressing systemic inequities in our communities is essential for sustainable impact. Anchored in our mission, we strive to enhance the well-being of our employees and accelerate innovation that brings our life-saving technologies to more people worldwide.

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