Manager Internal Audit

This is where you save and sustain lives

At Baxter we are deeply connected by our mission. No matter your role at Baxter your work makes a positive impact on people around the world. Youll feel a sense of purpose throughout the organization as we know our work improves outcomes for millions of patients.

Baxters products and therapies are found in almost every hospital worldwide in clinics and in the home. For over 85 years we have pioneered significant medical innovations that transform healthcare.

Together we create a place where we are happy successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives where your purpose accelerates our mission.

Your Role:

The Internal Audit Manager will work closely with the Sr. Director of Internal Audit Sr. Director IT Audit and Managers we are looking for an Internal Audit Manager that will be responsible for planning supervising and executing audits and management consulting projects that evaluate our companys internal controls financial reporting and operational effectiveness of business processes and systems. You will supervise coach and develop a strong team of staff and senior auditors.

What Youll Be Doing:

• Proactively plans leads and/or supervises audits activities and special projects. This includes risk assessment scoping planning detailed of fieldwork reviewing the work of audit teams; and providing expertise in auditing standards accounting and operational controls and regulatory and policy compliance. Apply a riskbased methodology that achieves timely results and highquality audit deliverables in accordance with the IIA Global Auditing Standards

• Collaborates with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful of audit plan and deliverables

• Contributes to the design and implementation of our internal audit quality and improvement program methodology and ongoing culture of innovation and continuous improvement

• Manage team members to ensure audit procedures and documentation supporting testing and conclusions are conducted appropriately. Conduct performance reviews and other managerial tasks.

• Assign and supervise the timely accomplishment of departmental objectives and administrative tasks

• Utilize technology and tools to drive audit efficiencies

• Plays an instrumental role in project management ensuring audit related activities are accurately reported to company management on a timely basis

• Coordinates status updates with the companys independent public accountants

• Coach mentor and develop audit talent; Work to drive top quartile team engagement

• Liaise with business and finance leadership and communicate status of key projects and initiatives and audit results and trends

• Analyzes processes and data and assesses level of compliance with applicable procedures adequacy of controls efficiency and effectiveness of operations and accuracy of reported information

• Review and discuss audit findings and reports with Internal Audit management and the management of the audited unit (and higherlevel management as appropriate) on a timely basis

• Proposes solutions and formulate recommendations for business improvement cost savings cash flow generation and profitability enhancements

• Plans and supervises audit work with special projects such as investigations acquisition integration and other strategic company initiatives

• Assist with the Internal Audit annual risk assessment process and development of the audit plan

• Keep abreast of changes to accounting pronouncements company policies regulatory requirements and enterprise risks

What Youll Bring:

• Bachelors degree in finance accounting or related field is required

• Professional certification(s) such as CPA CIA CMA CFE or comparative international certifications is required

• 5 years of auditing accounting and finance experience with progressive levels of responsibility. Public accounting experience is required. Multinational and public company experience is preferred

• Proficient with Microsoft Office products including Excel Word Powerpoint and demonstrates ability to learn technology and financial systems and applications used within the company

• Experience with Data analytics RPA and/or visualization tools is preferred

• Strong understanding of business processes systems and related internal controls and the ability to design and execute testing procedures to identify gaps improvement opportunities and improve governance practices

• Inquisitive and fast learner of new concepts

• Selfmotivated and performs well in a fastpaced environment

• Demonstrates strong analytical skills critical thinking and is detailed oriented

• Demonstrates the ability to coach and mentor staff and senior auditors

• Excellent written communication and strong interpersonal skills

• Demonstrates the highest levels of integrity

• Demonstrates positivity flexibility and creative problem solving skills

• Operates collaboratively with internal and external parties and is a strong team player

• Able to appropriately manage time and multitask across multiple projects and activities to achieve goals.

• Ability to travel with the internal audit team both domestically and internationally (up to 30

Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a required minimum number of days a week onsite. This policy provides the benefits of connecting and collaborating inperson in support of our Mission. The flexible workplace policy is subject to local laws and legal its discretion Baxter may decide to adjust suspend or discontinue as business needs change.

We understand compensation is an important factor as you consider the next step in your career. At Baxter we are committed to equitable pay for all employees and we strive to be more transparent with our pay practices. The estimated base salary for this position is $112000.00 to $154000.00 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors all of which are subject to change. Individual pay is based on upon location.

Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.

US Benefits at Baxter (except for Puerto Rico)

This is where your wellbeing matters. Baxter offers comprehensive compensation and benefits packages for eligible roles. Our health and wellbeing benefits include medical and dental coverage that start on day one as well as insurance coverage for basic life accident shortterm and longterm disability and business travel accident insurance. Financial and retirement benefits include the Employee Stock Purchase Plan (ESPP) with the ability to purchase company stock at a discount and the 401(k) Retirement Savings Plan (RSP) with options for employee contributions and company matching. We also offer Flexible Spending Accounts educational assistance programs and timeoff benefits such as paid holidays paid time off ranging from 20 to 35 days based on length of service family and medical leaves of absence and paid parental leave. Additional benefits include commuting benefits the Employee Discount Program the Employee Assistance Program (EAP) and childcare benefits. Join us and enjoy the competitive compensation and benefits we offer to our additional information regarding Baxter US Benefits please speak with your recruiter or visit our Benefits site: Benefits Baxter

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race color religion gender national origin age sexual orientation gender identity or expression protected veteran status disability/handicap status or any other legally protected characteristic.

Know Your Rights: Workplace Discrimination is Illegal

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

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