SOX Associate (1 Year Contract) at Baxter International Inc.

, Kuala Lumpur, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

01 Feb, 26

Salary

0.0

Posted On

03 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Time Management, Process Improvement, SOX Compliance, Internal Controls, Audit Knowledge, Accounting, Risk Management, Data Management, Financial Reporting, Documentation, Control Testing, Coaching, Adaptability, Collaboration, Ownership, Integrity

Industry

Medical Equipment Manufacturing

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. Key Responsibilities : Researching and recommending process, control improvements and automation opportunities. Supporting various operational solutions in support of SOX processes and Controls. Knowledge of SOX compliance, the User Access Review and Segregation of Duties processes. Perform internal controls operating effectiveness testing and documentation in accordance with department guidelines and external auditor requirements Maintain an understanding of latest accounting guidance and internal audit best practices Maintain timely and accurate time tracking Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls Identify and test key controls around end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reporting Assist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and Reporting Identify opportunities for process improvements / efficiencies and partner with management in the implementation of solutions Guide and coach junior associates on the same team Job Requirements : Excellent time management skills and a process-oriented approach Flexible and easily adaptable to changing conditions and requirements Expert knowledge in the audit field, Accounting & Reporting Integrity Risk Management Business Process & Data Management Bachelors degree in Accounting or Finance (or country equivalent). Appropriate accounting or audit certification preferred. Demonstration of key finance competencies and qualifications and typically 3-5 years of audit or financial experience with solid audit knowledge, particularly in internal controls and business processes. Understanding and/or experience in international markets are a plus. Equal Employment Opportunity Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic. Reasonable Accommodations Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Recruitment Fraud Notice Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice. No matter your role at Baxter, your talent, skills, and time has a direct impact on people's lives. Since 1931, we have been at the forefront of innovation by bringing smarter, more personalized care to patients around the world. Now, we're more determined than ever to make a lasting impact as we are redefining healthcare delivery across the care journey. Our Mission to Save and Sustain Lives motivates us as we create a culture in which each of us can succeed. This is where you belong.

Responsibilities

The SOX Associate will research and recommend process and control improvements while supporting various operational solutions related to SOX processes and controls. They will perform internal controls testing and documentation, maintain an understanding of accounting guidance, and assist in deficiency management.