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Compliance Auditor
hace 2 meses
At Medtronic, we are dedicated to making a difference. Our mission is to alleviate pain, restore health, and extend life for millions globally.
As a Compliance Auditor, you will play a vital role in the Corporate Audit program within the Latam & Canada region, with opportunities for international assignments. You will develop a comprehensive understanding of Medtronic's products, business models, processes, and operations. Your field experience, industry knowledge, and technical expertise will be essential in executing various audit and consulting engagements that align with the company's goals.
Your Daily ResponsibilitiesIn this position, you will engage in diverse assignments across the region, including auditing sales offices and countries, evaluating new business models, and conducting post-acquisition audits. You will also support management in transformational initiatives through advisory projects. Your responsibilities will encompass planning, fieldwork, and reporting activities, with guidance from senior team members and managers. Additionally, you will have the chance to enhance your data analytics skills to improve audit outcomes.
Key responsibilities include:
Participating in audit projects in line with departmental standard operating procedures and international auditing standards. Assisting the business in assessing and recommending enhancements to practices, processes, and control measures. Collaboration on advisory projects may be required. Establishing collaborative relationships with business control owners and management. Building partnerships with external stakeholders, including external auditors. Essential QualificationsA Bachelor's degree in a relevant field (Accounting, Business Administration, Finance, or related disciplines). A minimum of 2 years of relevant experience in Audit (Big4 or similar) or 4+ years in Internal Audit, Accounting, or Finance. Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, and Visio). Familiarity with accounting and auditing principles, along with excellent interpersonal and English communication skills (both verbal and written). Willingness to travel, subject to local and international restrictions. Preferred Qualifications Professional certification in accounting and/or internal control. Experience with SAP. Knowledge of data analytics tools. Familiarity with US GAAP and SOX regulations.
What We Offer
We provide a competitive salary and benefits package to all employees:
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. Access to an Employee Assistance Program and our global recognition program.Our Commitment to Inclusion
We are committed to fostering an inclusive, diverse, and equitable workplace. At Medtronic, we strive to eliminate barriers to opportunity and create a culture where all employees feel valued and respected. We recognize that equity extends beyond our workplace, and we are dedicated to addressing systemic inequities in our communities to create a sustainable impact. Anchored in our mission, we continue to advance inclusion and diversity to enhance the well-being of our employees and drive innovation that brings our lifesaving technologies to more people worldwide.
