Manager, Audit – Americas

This is where you save and sustain lives At 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.

The Americas (Baxter’s US, Canada and LATAM region) manager role has a critical role to plan, scope, and direct our Americas audit activities.

Further, while the role is focused on the US, Canada and LATAM regions, the Corporate Audit group operates globally which requires close coordination and collaboration with the full audit team.

Team colleagues are also based in the US, Europe and Latin America.

The Manager will form relationships with stakeholders to understand business risks at our various locations and recommend a thoughtful audit approach.

Risks coverage encompasses financial, operational, commercial, IT, and strategic business risks requiring the candidate to have a broad and open perspective.

The Manager will also hire, retain, and develop the Americas team members.

The Corporate Audit group is ideal for career development for highly motivated individuals as this position offers extensive exposure to Baxter’s business units/corporate functions and to the company’s financial philosophies and practices.

Essential Duties and Responsibilities: Manage financial and operational audits by performing critical project management duties, including risk assessment, scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams; and providing expertise in auditing standards and performance criteria, audit requirements and information technology skills, The audit entities include plants and commercial operations located in Americas region Plan, assign and supervise the daily activity of Americas Corporate Audit team and other auditors/consultants Ensure that audit observations are clearly presented to and agreed upon by management and manage the audit report process (some complex in nature) using advanced writing skills Manage the risk assessment process for the Americas region and maintain strong relationships with key Americas stakeholders (senior operational and financial management at the regional and country level) to identify emerging risks and monitor ongoing risks Identify opportunities to utilize data analysis in our risk and controls assessments to improve the efficiency and effectiveness of audits.

Support the global audit team during the annual risk assessment process to develop the risk-based audit plan Manage the direct assist work with the external auditors Teach, train and coach Americas Corporate Audit team Attend and/or conduct internal meetings and participate in recruiting and hiring internal auditors Qualifications: Knowledge of internal controls and audit processes Have strong interpersonal skills and the ability to work closely with people at all levels of the organization and facilitate the implementation of corrective action Demonstrate several years of people management experience Demonstrate excellent verbal and written communication and presentation skills, Spanish a plus Ability to balance multiple priorities under minimal supervision, while meeting required deadlines Ability to work successfully in ambiguous environments and gather information to develop focused internal audit procedures Have project management experience Anticipates obstacles and acts to prevent or minimize their impact.

Ability to appropriately apply strong technical knowledge, including risk assessment, internal control requirements and accounting principles to the relevant business environment Be willing to travel domestically and internationally as needed Key Finance Competencies Risk Management Business Process & Data Management Accounting & Reporting Integrity Financial Analysis and Decision Support Education and/or Experience: Minimum of 7 years of experience in accounting or auditing Be a CPA/CA and/or CIA and/or CISA All prospective employees for this job will be required to verify that they have been fully vaccinated for COVID-19 by December 9, 2021, subject to reasonable accommodations for individuals with medical conditions or religious beliefs that prevent vaccination, and in accordance with applicable law.

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.

EEO is the Law EEO is the law
– Poster Supplement Pay Transparency Policy 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.

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To learn how you can protect yourself, review our Recruitment Fraud Notice.

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