Senior Auditor, Heerlen
Senior Auditor, Heerlen
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6400 Heerlen, Nederland
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Geplaatst op: gisteren
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Onthouden
Advertentietekst
At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.A Day in the LifeWe 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, you’ll play a key role in executing and leading audit and advisoryprojects across the organization. You’ll work closely with audit leadership and collaborate with aglobal, diverse team while coaching and supporting thedevelopment of other auditors.If you’re someone who thrives in a dynamic environment, applies a risk-based mindset, andcommunicates with clarity and confidence, we’d 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; identifycontrol 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 andcontrol 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:5–7 years of experience in audit, finance, internal controls, or other relevant experienceBachelor’s degree in Accounting, Finance, Business, or a related fieldExcellent interpersonal and English communication (verbal and written) skillsFlexible and able to adapt to shifting priorities and responsibilities in a dynamic and changing environmentProfessional 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 RequirementsThe 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&CompensationMedtronic offers a competitive Salary and flexible Benefits PackageA 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.Pay range / Rango salarial / Intervalo salarial /Fascia retributiva / Tranche de salaire / Gehaltsband / Salaribereik: Netherlands: 65,280.00 EUR - 97,920.00 EUR |This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).About MedtronicWe 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 95,000+ 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 #J-18808-Ljbffr
Belangrijke informatie
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BedrijfsnaamMedtronic
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PositieSenior Auditor
Veiligheidstips
Wees op je hoede, als het salaris voor de baan veel hoger is dan gebruikelijk.
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