Está buscando una carrera que importe?
Creemos que cada persona merece tener la oportunidad de una vida saludable, sin enfermedades y llena de posibilidades. Vemos un mundo lleno de sanación, con opciones viables de atención para aquellas personas con opciones limitadas hoy.
Imaginamos nuevas maneras de proporcionarles a médicos, farmacéuticos y enfermeros tecnologías que no solo traten enfermedades crónicas sino que también puedan prevenirlas.
Estamos buscando miembros del equipo que estén motivados para aprender, crecer e innovar, que a la vez dejen una huella significativa en millones de personas en todo el mundo.
Supporting, testing and reporting the S-Ox process to ensure timeliness and effectiveness of internal controls. Also,Assisting with the annual scoping and risk assessment process.
Supporting the S-Ox internal control self-assessment program, including identifying and training self-testers.Streamlining the S-Ox internal control testing program for LatAm by leveraging the centralization of financial reporting processes.
Overseeing management’s remediation of control deficiencies.
Review control and compliance policies and procedures on a regular basis by performing independent reviews to ensure they comply with the internal controls related.
Lead special projects to drive internal controls improvements across the Finance Operations teams (SSC, CoE, LCF and SDP).
Work with several process owners to achieve efficiency and / or automation in critical business processes and controls.
Promote the importance of Internal Controls throughout the organization.
Assist with critical and global initiatives related to internal controls.
Assist with facilitating balance sheet reviews across the region.
Be proactive and alert to potential risk of control gaps identifying root causes and provide recommendations for appropriate resolution, and communication of learning.
Work closely and maintain good working relationships with Corporate Audit; review Corporate Audit Reports and monitor Management is appropriately completing their corresponding MAPs.
Assist with preparing and coordinating of ad-hoc information and reports to stakeholders as required.
Participate in ensuring the adoption and application of the internal controls frameworks in recently acquired entities as requested.
Work with teams responsible for implementing new IT applications (i.e. ERP systems) to support internal control design as requested.
Work with Ethics and Compliance and Business / Process Owners to support the compliance, fraud prevention or detection efforts, and / or investigations that impact internal controls as requested.
Conduct control assessments and testing procedures to ensure adequacy of control environment regarding the segregation of duties within applications / systems.
Perform quarterly monitoring of compliance activities using the Compliance Dashboard tool and determine where, based on risk, additional enhanced / forensic monitoring procedures are appropriate and execute those procedures.
Bachelor’s degree in Public Accounting is required. Professional certification (CPA, CIA, etc.) is a plus.
More than six years of relevant experience; public accounting, external audit, internal audit or related large public company experience is required.
English, Spanish and Portuguese is required.
Understanding of a large company’s internal control framework and relevant requirements of the S-Ox Act is preferred .
JDE functional knowledge. Good understanding about JDE systematic controls is a plus.
Project Management skills and experience working with multi-project management is required.
Knowledge of processes, risk assessments, financial / operational internal controls and internal controls principles (e.
g. COSO, ISO) is required.
Knowledge of standard accounting principles (e.g. USGAAP, IFRS, etc.) is preferred.
Supervisory experience is preferred.
Skills and Abilities
Ability to communicate concisely and effectively with multiple levels of management.
Good interpersonal, communication (written and verbal) and presentation skills.
Strong critical thinking, analytical and problem solving skills.
Excellent organizational skills.
Strong, flexible team attitude, proactive style as well as keen business acumen.
Demonstrated ability to work with others to accomplish objectives and results.
Process improvement focused and thorough understanding of financial controls.
Self-starter; able to work independently and cross-functionally.
Baxter se compromete a trabajar con personas con discapacidades y a ofrecerles adaptaciones razonables. Si, debido a una afección médica o discapacidad, usted necesita una adaptación razonable para cualquier parte del proceso de solicitud o entrevista, envíe un correo electrónico a Americas TTA baxter.
com para que conozcamos la naturaleza de su solicitud junto con su información de contacto.