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Staff Auditor - Corporate Audit Team

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Finance
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21000ENS Requisition #

Careers that Change Lives

This position is a remote-based position on interim basis due to Covid19 Pandemic. Upon approval of ‘Return to Office” site guidelines, this role will require the individual to work onsite.

The Staff Auditor is an established, professional individual contributor within the Corporate Audit team.  The Staff Auditor assists with, and works independently on, the execution of department projects, (audit, consulting, and administrative), with moderate oversight from more senior team members.

As a member of the Corporate Audit team, the Staff Auditor will contribute to Corporate Audit’s mission, which is to preserve and enhance shareholder value through the independent and objective identification and evaluation of risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational excellence across the global Medtronic enterprise.

We believe that when people from different cultures, genders, and points of view come together, innovation is the result — and everyone wins. Medtronic walks the walk, creating an inclusive culture where you can thrive.

A Day in the Life

Responsibilities may include the following and other duties may be assigned.

  • 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
  • Bachelor’s degree with 2+ years of audit, financial, or internal controls experience (0+ years with an Advanced degree)
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
  • Fluent in English
  • 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

About Medtronic

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)

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INCLUSION AND DIVERSITY

We believe that when people from different cultures, genders, and points of view come together, innovation is the result — and everyone wins. Medtronic walks the walk, creating an inclusive culture where you can thrive.

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