Internal Audit Manager at Baxter International

Warsaw, Masovian Voivodeship, Poland

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

HealthcareIndustries

Requirements

Bachelor’s degree in finance, accounting, or a related field (equivalent experience accepted)
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications
Minimum 2 years of experience in managing direct teams (preferred)
5+ years of auditing, accounting

Responsibilities

Proactively plans, leads and/or supervises audits, activities and special projects, including risk assessment, scoping, planning, detailed execution of fieldwork, reviewing work of audit teams, and providing expertise in auditing standards, accounting and operational controls, and regulatory and policy compliance. Apply a risk-based methodology per IIA Global Auditing Standards
Collaborates with Internal Audit Directors and Managers to determine allocation of department resources for successful execution of audit plan and deliverables
Contributes to the design and implementation of internal audit quality and improvement program, methodology, and culture of innovation and continuous improvement
Manages team members to ensure audit procedures and documentation are conducted appropriately; conducts performance reviews and other managerial tasks
Assigns and supervises timely accomplishment of departmental objectives and administrative tasks
Applies technology and tools to improve audit efficiencies
Plays an instrumental role in project management, ensuring audit activities are accurately reported to company management on a timely basis
Coordinates status updates with the company’s independent public accountants
Coaches, mentors, and develops audit talent; drives top quartile team engagement
Liaises with business and finance leadership to communicate status of key projects, initiatives, audit results, and trends
Analyzes processes and data to assess compliance with procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information
Reviews audit reports and engages in discussions with relevant management promptly
Proposes solutions and formulates recommendations for business improvement, cost savings, cash flow generation, and profitability enhancements
Plans and supervises audit work for special projects such as investigations, acquisition integration, and other strategic initiatives
Assists with the Internal Audit annual risk assessment process and development of the audit plan
Keeps abreast of changes to accounting pronouncements, company policies, regulatory requirements, and enterprise risks

Skills

Internal Audit

Risk Assessment

Audit Planning

Financial Reporting

Internal Controls

Operational Auditing

Regulatory Compliance

IIA Standards

Audit Fieldwork

Team Supervision

Baxter International

Provides essential medical products and services

About Baxter International

Baxter International provides a wide range of medical products and services essential for healthcare. The company operates in several areas, including critical care, hospital care, nutritional care, renal care, and surgical care. Its products are used in various settings, from emergency rooms to home healthcare, helping to meet the needs of patients and healthcare professionals. Baxter develops, manufactures, and distributes medical devices, pharmaceuticals, and biotechnology products, generating revenue through sales to healthcare providers and institutions. A key aspect that sets Baxter apart from competitors is its recent acquisition of Hillrom, which enhances its ability to offer comprehensive healthcare solutions. The company's goal is to improve care outcomes and increase access to healthcare through continuous innovation and a focus on patient needs.

Deerfield, IllinoisHeadquarters

1931Year Founded

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Life Insurance

Disability Insurance

Health Savings Account/Flexible Spending Account

Unlimited Paid Time Off

Paid Vacation

Paid Parental Leave

401(k) Retirement Plan

401(k) Company Match

Employee Stock Purchase Plan

Commuter Benefits

Mental Health Support

Risks

Needle-free injection technology could disrupt Baxter's traditional injection-based therapies.

Shift to home healthcare may require Baxter to adapt its product offerings.

Growing digital health importance necessitates further investment from Baxter to stay competitive.

Differentiation

Baxter's acquisition of Hillrom enhances its comprehensive healthcare solutions portfolio.

Strong focus on patient-centric innovation sets Baxter apart in the healthcare industry.

Baxter's partnerships, like with Ayogo, leverage digital health for improved patient outcomes.

Upsides

Baxter's investment in Medically Home aligns with the growing home healthcare market.

Rising demand for personalized medicine offers Baxter opportunities for targeted therapies.

Expansion in telehealth supports Baxter's integrated healthcare solutions strategy.

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