Senior Internal Auditor at Baxter
Deerfield, IL 60015, USA -
Full Time


Start Date

Immediate

Expiry Date

04 Dec, 25

Salary

80000.0

Posted On

04 Sep, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

This is where your work makes a difference.
At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.
Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.
Here, you will find more than just a job—you will find purpose and pride.

Responsibilities

WHAT YOU’LL BE DOING:

  • Lead fieldwork phase.
  • Prepare and conduct engagement kick off presentations, manage document request lists, and provide issue and project status updates to Internal Audit leadership and business stakeholders.
  • Validate, test, and assess complex business processes, internal controls, and governance processes across a variety of functions, business segments, and geographies in accordance with US GAAP, industry regulations, and Baxter policies.
  • Use data analytics to optimize coverage and test effectiveness.
  • Review workpapers and provide feedback and coaching to Staff Auditors as needed.
  • Identify issues, and opportunities for improvement and demonstrate the ability to prepare audit reports.
  • Collaborate and communicate with the Audit team members and management to ensure testing areas are completed efficiently and effectively.
  • Effectively utilize the Internal Audit software tool for testing, documentation, and follow-up. Ensure workpapers clearly document all testing performed, sources of data, findings, and conclusions.
  • Along with the Audit Manager, coach and mentor audit team members.
  • Work with management to develop appropriate action plans and timing to remediate audit findings and control gaps.
  • Perform timely follow-up and validation of management’s remediation actions prior to closure.
  • Assist with the preparation of monthly open/past due issue reporting.
  • Support compliance investigations, as necessary.
  • Perform internal quality assessments on audit projects.
  • Ensure standard audit methodology and protocols are followed consistently.
  • Prepare and track departmental Key Performance Indicators.
  • 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 enhance professional skills and business acumen.
  • Work collaboratively to deliver Internal Audit continuous improvement initiatives.
  • Assist with activities to drive employee engagement.
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