Careers that Change Lives
A Day in the Life
Performs audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing.
Documents and evidences work in a complete, accurate and organized manner to demonstrate a complete understanding and support conclusions reached.
Operates in an organized manner, including : maintaining an open items list, managing multiple projects, following up timely with business partners and others to move tasks along, and escalating issues and open items on a timely basis.
Performs a quality self-review of all completed work to ensure compliance with quality standards prior to submitting for review.
Exhibits a clear understanding of risk-based auditing concepts, SOX procedures, and testing strategies.
Prepares meeting materials and leads meetings, as appropriate. Takes notes and remains engaged during conversations and meetings with business partners and department management.
Executes individual work while exhibiting an awareness and ability to connect work to department and business initiatives.
Coaches associates and new team members on general audit process, technology, and department operations.
Understands and acknowledges the Corporate Audit Mission and Charter.
Understands the Medtronic business, analyzes issues, and connects to strategic direction.
Collaborates with others, develops self, and embraces diversity and inclusion.
Understands impact on patient and customer, generates ideas, and embraces change.
Sets challenging goals, enables operational excellence, maintains accountability and models ethical behavior.
Must Have : Minimum Requirements
2 + years of audit, financial, or internal controls experience
Experience, proficiency, and fluency in Spanish and English
Nice to Have
Bachelor’s Degree in Accounting or Finance
Public Accounting (preferably Big 4) experience
Achievement (or working toward achievement) of professional certification, such as CPA, MBA, CIA, or, CMA.
Skilled in Microsoft applications (Excel, Word, PowerPoint, and Visio)
Experience with internal control design and testing
Strong professional acumen and verbal / written communication skills
Solid critical thinking and analysis
Ability to work independently, with moderate oversight, as well as collaboratively as part of team
Demonstrated ability to build strong relationships through trust, respect, and high integrity
Strong organizational skills and ability to handle multiple projects simultaneously
Proficient in use of technology
Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services can do to help alleviate pain, restore health and extend life.
We challenge ourselves and each other to make tomorrow better than yesterday. It is what makes this an exciting and rewarding place to be.
We want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team.
Let’s work together to address universal healthcare needs and improve patients’ lives. Help us shape the future.
Physical Job Requirements
The physical demands described within the Responsibilities section of this job description are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. For Office Roles : While performing the duties of this job, the employee is regularly required to be independently mobile.
The employee is also required to interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements that may be specific to each role.
ADA-United States of America) Additional Information
Posting Date : Sep 10, 2021
Travel : Yes,