Senior Auditor
Heerlen - Netherlands
Job Summary
At Medtronic you can begin a life-long career of exploration and innovation while helping champion healthcare access and equity for all. Youll lead with purpose breaking down barriers to innovation in a more connected compassionate world.
A Day in the Life
We are looking for a Senior Auditor to join our Corporate Audit team. This role is ideal for anexperienced audit professional who enjoys leading engagements partnering with stakeholders
and adding value beyond compliance.
As a senior individual contributor youll play a key role in executing and leading audit and advisory
projects across the organization. Youll work closely with audit leadership and collaborate with a
global diverse team while coaching and supporting the development of other auditors.
If youre someone who thrives in a dynamic environment applies a risk-based mindset and
communicates with clarity and confidence wed love to connect.
Responsibilities may include the following and other duties may be assigned:
- Lead and execute audit engagements across the full audit lifecycle in line with professional standards and internal methodologies applying a risk-based approach to planning and execution tailored to the business context.
- Independently perform audit work while reviewing and overseeing the work of other auditors as appropriate; identify control gaps and risks assess root causes and develop practical value-added recommendations aligned with business objectives.
- Coordinate audit activities manage timelines and proactively communicate progress risks and issues to audit leadership while demonstrating strong knowledge of SOX 404 internal controls testing strategies and accounting principles.
- Plan and lead audit-related meetings including kick-off status closing and issue discussions while preparing clear concise and well-structured audit deliverables and communications.
- Build trusted relationships with management and control owners influence outcomes through objective analysis and effective communication and collaborate across the global audit function regions and organizational levels.
- Coach and support team members on audit methodology tools and processes; provide timely constructive feedback; and contribute to building audit capability and quality standards.
- Ensure audit documentation is complete accurate well-organized and compliant with professional standards while managing multiple audit engagements simultaneously applying practical project management skills proactively anticipating risks managing workload communicating constraints early and delivering high-quality results.
Required Knowledge and Experience:
- 57 years of experience in audit finance internal controls or other relevant experience
- Bachelors degree in Accounting Finance Business or a related field
- Excellent interpersonal and English communication (verbal and written) skills
- Flexible and able to adapt to shifting priorities and responsibilities in a dynamic and changing environment
Professional certification such as CPA CIA CMA or MBA proficiency in Microsoft Excel Word PowerPoint and Visio experience with SAP Data Analytics tools and US GAAP are considered an advantage for this role. Besides this the ability and willingness to travel subject to local/international restrictions (domestic and international) ranging from 20 - 40% alignment with the Corporate Audit Mission Charter and leadership expectations and proficiency in multiple languages is a plus.
Physical Job Requirements
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position but they are not an exhaustive list of all the required responsibilities and skills of this position.
Benefits & Compensation
Medtronic offers a competitive Salary and flexible Benefits Package
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create. We offer a wide range of benefits resources and competitive compensation plans designed to support you at every career and life stage.
About Medtronic
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission to alleviate pain restore health and extend life unites a global team of 95000 passionate people.
We are engineers at heart putting ambitious ideas to work to generate real solutions for real people. From the R&D lab to the factory floor to the conference room every one of us experiments creates builds improves and solves. We have the talent diverse perspectives and guts to engineer the extraordinary.
Learn more about our business mission and our commitment to diversity here
Required Experience:
Senior IC
About Company
About Medtronic Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology can do to help alleviate pain, restore health and extend life. We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an excit ... View more