Senior Audit Manager, Diabetes
Medtronic
Lead Internal Auditor
Stryker
full-time
Posted on:
Origin: • 🇺🇸 United States • Illinois
Visit company websiteSalary
💰 $77,200 - $160,800 per year
Job Level
Senior
About the role
- Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes
- Lead end-to-end process walkthroughs and document results in process flows
- Perform audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing
- Lead and provide day-to-day oversight of fieldwork activities, coordinating tasks and resolving issues
- Validate potential issues with auditees and draft clear, well-supported findings and remediation plans
- Draft audit reports that summarize key observations, root causes, and recommendations
- Coach analysts and seniors during fieldwork, fostering a culture of learning and accountability
- Leverage digital tools and data analytics to enhance audit efficiency and insights
- Support strengthening risk management and governance across the organization by executing internal audit projects and providing strategic insights
Requirements
- Bachelor's degree in a relevant field, such as accounting, finance, business administration, or economics
- Minimum 4 years of experience in internal audit, external audit, or related finance/accounting role
- Experience with internal audit principles, methodologies, and practices
- Knowledge of business processes impacting financial reporting (e.g., procure-to-pay, inventory)
- Experience with SOX compliance testing or related internal control testing
- Preferred: CPA, CIA, or other relevant professional certification
- Must be located within the Eastern or Central time zones
- Candidates living within 50 miles of Flower Mound, TX; Portage, MI; or Mahwah, NJ will be required to work in the office one day per week
- Travel requirement: 20%
