Senior Internal Auditor

This is whereyour work makes a difference.

At Baxter we believe every personregardless of who they are or where they are fromdeserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today tomorrow and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together our community is driven by a culture of courage trust and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations and we hold each other accountable for delivering exceptional results.

Here you will find more than just a jobyou will find purpose and pride.

Your Role:

This is where your insights inspire change!

As a Senior Internal Auditor at Baxter you will be responsible for using a risk-based approach assist with audit planning performing and documenting audit testing procedures for financial and operational audits SOX testing management consulting and other projects in accordance with the Institute of Internal Auditors Global Internal Audit Standards.

What Youll Be Doing:

• Lead fieldwork phase.

• Prepare and conduct engagement kick off presentations manage document request lists and provide issue and project status updates to Internal Audit leadership and business stakeholders.

• Validate test and assess complex business processes internal controls and governance processes across a variety of functions business segments and geographies in accordance with US GAAP industry regulations and Baxter policies.

• Use data analytics to optimize coverage and test effectiveness.

• Review workpapers and provide feedback and coaching to Staff Auditors as needed.

• Identify issues and opportunities for improvement and demonstrate the ability to prepare audit reports.

• Collaborate and communicate with the Audit team members and management to ensure testing areas are completed efficiently and effectively.

• Effectively utilize the Internal Audit software tool for testing documentation and follow-up. Ensure workpapers clearly document all testing performed sources of data findings and conclusions.

• Along with the Audit Manager coach and mentor audit team members.

• Work with management to develop appropriate action plans and timing to remediate audit findings and control gaps.

• Perform timely follow-up and validation of managements remediation actions prior to closure.

• Assist with the preparation of monthly open/past due issue reporting.

• Support compliance investigations as necessary.

• Perform internal quality assessments on audit projects.

• Ensure standard audit methodology and protocols are followed consistently.

• Prepare and track departmental Key Performance Indicators.

• Keep abreast of regulatory and industry changes as well as changes to Baxter policies.

• Complete at least 40 hours of relevant training and development per year to enhance professional skills and business acumen.

• Work collaboratively to deliver Internal Audit continuous improvement initiatives.

• Assist with activities to drive employee engagement.

What Youll Bring:

• Bachelors degree in finance accounting or related field is required.

• 3 years of relevant working experience required.

• Data analytics RPA AI and PowerBI or similar visualization tool experience is preferred.

• Audit experience in Big 4 or a public accounting firm is preferred.

• Professional certification (CPA CISA CA CIA etc.) 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.

• Self-motivated and performs well in a fast-paced environment.

• Demonstrates strong analytical skills critical thinking and is detailed oriented.

• Demonstrates the ability to coach and mentor staff 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 individual time and multi-task across multiple projects and activities to achieve goals.

• Proficient in the use of Microsoft Office products including Excel Word PowerPoint Teams.

• Senior Internal Auditors are expected to travel domestically and/or internationally up to 25%.

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 in-person 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 $80000.00 to $110000.00 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 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 well-being matters. Baxter offers comprehensive compensation and benefits packages for eligible roles. Our health and well-being benefits include medical and dental coverage that start on day one as well as insurance coverage for basic life accident short-term and long-term 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 time-off 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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