This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.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 requirementsMaintain an understanding of latest accounting guidance and internal audit best practicesMaintain timely and accurate time trackingPerform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controlsIdentify and test key controls around end to end processes impacting financial reporting including controls around system interfaces, data transformations, and reportingAssist in the deficiency management process: Identification, Documentation, Assessment, Remediation, Closure, and ReportingIdentify opportunities for process improvements / efficiencies and partner with management in the implementation of solutionsGuide and coach junior associates on the same teamJob Requirements :Excellent time management skills and a process-oriented approachFlexible and easily adaptable to changing conditions and requirementsExpert knowledge in the audit field, Accounting & Reporting IntegrityRisk ManagementBusiness Process & Data ManagementBachelors degree in Accounting or Finance (or country equivalent).Appropriate accounting or audit certification preferred.Demonstration of key finance competencies and qualifications and typically 2-3 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.
