Staff Auditor at Baxter International

Warsaw, Masovian Voivodeship, Poland

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Not SpecifiedCompensation

Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

HealthcareIndustries

Requirements

Bachelor's degree in finance, accounting, or related field plus 1-3 years of relevant working experience
Able to learn and accurately assess business processes and related internal controls
Inquisitive and fast learner of new concepts in a fast-paced environment
Demonstrates strong analytical skills, critical thinking, and is detail oriented
Excellent written communication and strong interpersonal skills
Demonstrates the highest levels of integrity, positivity, and flexibility
Collaborates effectively with internal and external parties and is a great teammate
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
Data analytics, RPA, AI, and PowerBI or similar visualization tool experience is preferred
Audit experience in Big 4 or public accounting firm is preferred
Professional certification (CPA, CISA, CA, CIA, etc.) is preferred
Willingness to travel domestically and/or internationally up to 25%

Responsibilities

Under the supervision of a Manager and/or Senior Auditor, assist with audit planning, perform and document assigned 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
Validate and evaluate operational procedures, internal checks, and governance protocols throughout various functions, business units, and locations in alignment with US GAAP and Baxter guidelines
Identify and document issues and opportunities for improvement related to assigned testing areas
Use data analytics, as needed, to conduct testing and improve audit efficiency
Collaborate and communicate with the Internal Audit team and management to ensure testing areas are completed efficiently and effectively
Effectively apply the Internal Audit software tool for testing, documentation, and follow-up. Ensure work papers clearly document all testing performed, sources of data, findings, and conclusions
Validate management action plans to ensure adequate remediation is put in place
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 improve professional skills and business insight
Assist with recruiting and on-boarding of new Internal Audit team members
Work and support Internal Audit continuous improvement initiatives

Skills

Internal Audit

SOX Testing

US GAAP

Data Analytics

Financial Audits

Operational Audits

Audit Planning

Risk Assessment

Governance

Compliance Testing

Audit Documentation

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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