Senior Manager, Internal Audit at Baxter International

Deerfield, Illinois, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Medical DevicesIndustries

Requirements

Bachelor’s degree in finance, accounting, or related area
Professional certification(s) such as CPA, CIA, CMA, CFE, or comparative international certifications
7+ years of auditing, accounting and finance experience with dynamic levels of responsibility; public accounting experience required; multinational and public company experience preferred
3+ years of proven experience at a management level position with exposure to developing & coaching several auditors and senior auditors
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

Responsibilities

Proactively plan, lead and/or supervise audits, activities and special projects (including risk assessment, scoping, planning, detailed execution 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 risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards
Collaborate with Internal Audit Directors and Managers with determining allocation of department resources to ensure successful execution of audit plan and deliverables
Contribute to the design and implementation of 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
Use technology and tools to drive audit efficiencies
Play an instrumental role in project management ensuring audit related activities are accurately reported to company management on schedule
Coordinate status updates with the company’s 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
Analyze processes and data and assess 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 higher-level management, as appropriate)
Propose solutions and formulate recommendations for business improvement, cost savings, cash flow generation, and profitability enhancements
Plan and supervise audit work with special projects such as investigations, acquisition integration, and other strategic company initiatives
Assist with the annual risk assessment process and development of the audit plan
Stay ahead of changes to accounting pronouncements, company policies, regulatory requirements and enterprise risks

Skills

Internal Audit

Risk Assessment

Audit Planning

Fieldwork Execution

Auditing Standards

IIA Standards

Accounting Controls

Operational Controls

Regulatory Compliance

Team Management

Performance Reviews

Audit Documentation

Audit Technology

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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