Senior Audit Manager
hace 3 semanas
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 Senior Audit Manager, you will report directly to the regional Corporate Audit Manager and play a crucial 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 be essential in leading various audit and consulting engagements while supporting the company's strategic objectives. Additionally, you will assist the regional Corporate Audit Manager in risk assessment initiatives.
Key ResponsibilitiesIn this position, you will manage a diverse range of assignments throughout the region, including auditing sales offices and countries, evaluating new business models, overseeing global and regional processes, conducting post-acquisition audits, and providing advisory support for management on transformational projects. You will collaborate with your team throughout 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 primary responsibilities will include:
Leading audit projects in alignment with departmental standard operating procedures. Assisting the business in assessing and recommending enhancements to practices, processes, and control procedures. 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 assess the reliability and effectiveness of financial and control systems. Inspiring, motivating, developing, and actively coaching team members. Essential Qualifications Bachelor's degree in a relevant field (Accounting, Business Administration, Finance, or a related discipline). 7+ years of pertinent experience in auditing, including Big4 or internal audit experience. Proficient understanding of internal control design and testing. Skilled in Microsoft Office applications (Excel, Word, PowerPoint, and Visio). Excellent 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 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 to all employees:
Flexible working environment. 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 Recognize (our global recognition initiative).Our Commitment to Diversity
Our steadfast commitment to inclusion, diversity, and equity (ID&E) ensures that there are no barriers to opportunity within Medtronic. We foster a culture where all employees feel they belong, are respected, and are valued for their unique experiences. We recognize that equity extends beyond our workplace, and we are dedicated to addressing systemic inequities in our communities to achieve sustainable impact. Anchored in our mission, we strive to advance ID&E to enhance the well-being of Medtronic employees and accelerate innovation that brings our lifesaving technologies to more individuals worldwide.
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