SOX Associate / Senior Associate
SOX Associate / Senior Associate
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
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 liveswhere your purpose accelerates our mission.
Key Responsibilities :
- Researching and recommending process control improvements and automation opportunities.
- Supporting various operational solutions in support of SOX processes and Controls.
- Knowledge of SOX compliance the User Access Review and Segregation of Duties processes.
- Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements
- Maintain an understanding of latest accounting guidance and internal audit best practices
- Maintain timely and accurate time tracking
- Perform annual process/control walkthroughs update process flows and risk control matrices and test relative key controls
- Identify and test key controlsaround end to end processes impacting financial reporting including controls around system interfaces data transformations and reporting
- Assist in the deficiency management process: Identification Documentation Assessment Remediation Closure and Reporting
- Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions
- Guide and coach junior associates on the same team
Job Requirements :
- Excellent time management skills and a process-oriented approach
- Flexible and easily adaptable to changing conditions and requirements
- Expert knowledge in the audit field Accounting & Reporting Integrity
- Risk Management
- Business Process & Data Management
- Bachelors degree in Accounting or Finance (or country equivalent).
- Appropriate accounting or audit certification preferred.
- Demonstration of key finance competencies and qualifications and typically 3-5 years of audit or financial experience with solid audit knowledge particularly in internal controls and business processes.
- Understanding and/or experience in international markets are a plus.
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.
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
Baxter has discovered incidents of employment scams where fraudulent parties pose as Baxter employees recruiters or other agents and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself review our Recruitment Fraud Notice.
Required Experience:
Senior IC
Employment Type
Full-Time
