Auditing Expert
hace 4 semanas
A career at Medtronic is like no other. We're purposeful. We're committed. And we're driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide.
In the role of Auditor, you will contribute to the Corporate Audit program within the Latam & Canada region as well as potential international assignments. You will develop a working knowledge of Medtronic's products & business models, processes and operations. You will utilize your field experience, business/industry knowledge and technical knowledge to execute a variety of audit/consulting engagements to support the company's objectives.
A Day in the LifeIn your role, you will participate in a variety of assignments across the region, such as auditing sales offices/countries, new business models, global/region-led processes, post-acquisition audits as well as advisory projects to support management on transformational initiatives. You will participate with the completion of planning, fieldwork and reporting activities with oversight from the Senior/Principal team member and at times from the Manager. In this role, you will also have an opportunity to expand your data analytics skillsets to drive audit results.
Responsibilities may include the following:
- Participate in audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing.
- Support business in evaluating and recommending improvements to business practices, processes, and control procedures. May be required to partner on advisory and/or consultative projects.
- Have collaborative relationships with business control owners and management as appropriate.
- Build collaborative relationships with external parties, such as the external auditor.
- Bachelor's degree in a relevant field of study (Accounting, Business Administration, Finance or any other related)
- Minimum of 2 years of relevant experience in Audit (i.e. Big4 or similar or 4+ years in Internal Audit, Accounting or Finance)
- Skilled in Microsoft applications (Excel, Word, PowerPoint, and Visio)
- Experience with accounting and auditing theories and principles. Excellent interpersonal and English communication (verbal and written) skills
- Able and willing to travel subject to local/international restrictions (domestic and international)
- Professional Certification in accounting and/or internal control
- Experienced with SAP
- Experience with Data Analytics tools
- Experienced with US GAAP and SOX
We Offer
We offer a competitive salary and benefits package to all our employees:
- Flexible working environment
- Annual Incentive Plan % depending on company results
- Pension scheme and group discount on healthcare insurance
- Training possibilities via Cornerstone/Skills Lab
- Employee Assistance Program and Recognize (our global recognition program)
Our Commitment
Our unwavering commitment to inclusion, diversity, and equity (ID&E) means zero barriers to opportunity within Medtronic and a culture where all employees belong, are respected, and feel valued for who they are and the life experiences they contribute. We know equity starts beyond our workplace, and we must play a role in addressing systemic inequities in our communities if we hope to have long-term sustainable impact. Anchored in our Mission, we continue to drive ID&E forward both to enhance the well-being of Medtronic employees and to accelerate innovation that brings our lifesaving technologies to more people in more places around the world.
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