Internal Controls & SOX Advisory Manager, FSI
CNM LLP
Senior Audit Manager, Diabetes
Medtronic
full-time
Posted on:
Origin: • 🇺🇸 United States • California
Visit company websiteSalary
💰 $144,000 - $216,000 per year
Job Level
Senior
About the role
- Lead the planning, execution, and oversight of audit activities for Finance and Operations within the Diabetes business
- Effectively collaborate with colleagues and business partners in various departments and operating units
- Conduct complex conversations with audit stakeholders, both technical and non-technical
- Operate independently and manage multiple projects, escalating issues promptly
- Plan and lead risk assessments with organizational leaders to gather insights for the audit plan
- Lead reviews (audit, advisory, and integrated) throughout the entire audit process, identifying control gaps and proposing solutions
- Design and implement control frameworks to ensure efficient risk management controls
- Create clear and concise audit reports and presentations for senior management and the audit committee
- Lead SOX scoping, testing of controls, and coordinate with the external auditor
- Monitor open audit issues and support timely remediation
- Lead projects in accordance with department standard operating procedures and International Standards for the Professional Practice of Internal Auditing
- Lead and coach team members on audit processes, technology, and department operations, including performance reviews and recognition
- Stay current with emerging trends, industry standards, and regulatory changes and contribute to learning and development opportunities
Requirements
- Bachelor’s degree in accounting or finance
- Candidate must be certified CPA, MBA, CIA, or CMA
- Bachelor’s degree with a minimum of 7 years of audit, financial, or internal controls experience and 5 years of managerial experience OR advanced degree with a minimum of 5 years of practical experience in audit, financial, or internal controls experience and 5 years of managerial experience
- Experience in public accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department (preferred)
- Experience with accounting principles, audit procedures and techniques, and internal controls
- Understanding of SOX 404 requirements
- Must be fluent in English (written and spoken)
- Proficiency in using audit software and data analytics tools (e.g., AuditBoard, PowerBI)
- Knowledge of industry standards and best practices (e.g., COSO)
- Familiarity with financial systems (e.g., SAP, GRC, OneStream/Hyperion) and infrastructure, including hardware, software, networks, and databases
- Strong leadership, communication, and people management skills
- Ability to work on-site 3 days per week at Northridge, CA or Minneapolis, MN office
