Senior Audit Manager
hace 3 semanas
At Medtronic, we are dedicated to making a meaningful impact. Our mission is to alleviate pain, restore health, and extend life for millions globally.
As a Senior Audit Manager, you will report directly to the regional Corporate Audit Manager, playing a vital role in the Corporate Audit program across the Latam and Canada region, with opportunities for international assignments. You will develop a comprehensive understanding of Medtronic's products, business models, processes, and operations. Your expertise in field experience, industry knowledge, and technical skills will enable you to lead various audit and consulting engagements, supporting the company's strategic objectives. Additionally, you will assist the regional Corporate Audit Manager in conducting risk assessments.
Key ResponsibilitiesIn this position, you will oversee a range of assignments throughout the region, including auditing sales offices and countries, evaluating new business models, and conducting post-acquisition audits. You will also provide advisory support to management on transformational initiatives. Your role will encompass all phases of the audit cycle, from planning and fieldwork to reporting. Furthermore, you will have the chance to enhance your data analytics skills to improve audit outcomes.
Your responsibilities will include, but are not limited to:
Leading audit projects in alignment with departmental standard operating procedures. Assisting the business in assessing and recommending enhancements to practices, processes, and control measures. Designing and preparing comprehensive reports of findings and recommendations for management. Conducting financial, operational, and compliance audits by reviewing and verifying accounting or operational records and procedures to evaluate the reliability and effectiveness of financial and control systems. Inspiring, motivating, and actively mentoring team members. Essential Qualifications Bachelor's degree in a relevant field (Accounting, Business Administration, Finance, or related disciplines). 7+ years of relevant audit experience, preferably with Big4 or internal audit. Proficient understanding of internal control design and testing. Skilled in Microsoft Office applications (Excel, Word, PowerPoint, and Visio). Excellent interpersonal and communication skills in English (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 Professional certifications such as CPA, MBA, CIA, or CMA. Experience in the healthcare or medical devices sector. Proficiency with SAP. Experience with data analytics tools (e.g., Power BI).What We Offer
We provide a competitive salary and benefits package for all employees:
Flexible working arrangements. Annual incentive plan based on company performance. Pension scheme and group discounts on healthcare insurance. Training opportunities through Cornerstone/Skills Lab. Employee Assistance Program and our global recognition initiative.Our Commitment to Diversity
We are committed to fostering an inclusive, diverse, and equitable workplace. At Medtronic, we believe in creating a culture where all employees feel valued and respected for their unique experiences and contributions. We recognize that true equity extends beyond our workplace, and we strive to address systemic inequities in our communities to create a sustainable impact. Anchored in our mission, we continue to advance diversity and inclusion to enhance the well-being of our employees and drive innovation that brings our life-saving technologies to more individuals worldwide.
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