Medtronic · 1 month ago
Senior Internal Auditor
Northridge, California, United States of America
Full-time
Hybrid
Mid, Senior Level
$84K/yr - $126K/yr
4+ years expMedtronic is a global leader in healthcare technology dedicated to alleviating pain and restoring health. They are seeking a motivated Finance and Operations Audit Senior to join their Internal Audit team, where the role involves planning and executing audits while collaborating with cross-functional teams to enhance internal controls.
Artificial Intelligence (AI)BiotechnologyHealth CareHealth DiagnosticsMedical Device
Responsibilities
Collaborate with cross-functional teams to evaluate risks and enhance internal controls
Lead audit engagements, including SOX, audit and advisory to identify control gaps and recommend solutions. Ensure audit documentation is complete, accurate, and well-organized, reflecting a thorough understanding of the work performed and supporting conclusions
Prepare reports and presentations that clearly communicate findings to senior leadership
Support SOX scoping, testing of controls, and coordination with the external auditor
Monitor open audit issues and ensure timely remediation
Manage multiple projects independently, escalate issues promptly, and provide regular status updates to management
Execute projects in accordance with policies, departmental procedures and International Standards for the Professional Practice of Internal Auditing
Remain current with emerging trends, industry standards, and regulatory changes to proactively align audit strategies
Contribute to continuous improvement and professional development initiatives
Qualification
Required
Bachelor's degree in accounting or finance
Candidate must be certified CPA, MBA, CIA, or CMA
Bachelor's degree with a minimum of 4 years of audit, financial, or internal controls experience, or an advanced degree with a minimum of 2 years of practical experience in audit, financial, or internal controls experience
Public accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department
Experience with accounting principles, audit procedures and techniques, and internal controls
Understanding of SOX 404 requirements
Must be fluent in English (written and spoken)
Preferred
Proficiency in using audit software and data analytics tools (e.g., AuditBoard, PowerBI)
Knowledge of industry standards and best practices (e.g., COSO)
Familiarity with financial systems (e.g., SAP, GRC, OneStream/Hyperion)
Benefits
Health, Dental and vision insurance
Health Savings Account
Healthcare Flexible Spending Account
Life insurance
Long-term disability leave
Dependent daycare spending account
Tuition assistance/reimbursement
Simple Steps (global well-being program)
Incentive plans
401(k) plan plus employer contribution and match
Short-term disability
Paid time off
Paid holidays
Employee Stock Purchase Plan
Employee Assistance Program
Non-qualified Retirement Plan Supplement (subject to IRS earning minimums)
Capital Accumulation Plan (available to Vice Presidents and above, or subject to IRS earning minimums)
Company
Medtronic
Medtronic is a healthcare technology company that designs and develops AI-based products and solutions for the medical industry.
10001+ employees
H1B Sponsorship
Medtronic has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (349)
2024 (387)
2023 (291)
2022 (310)
2021 (300)
2020 (261)
Funding
Current Stage
Public CompanyTotal Funding
$18.16BKey Investors
NHS EnglandBlackstone Life SciencesTrade Capital Funding
2025-09-15Post Ipo Debt· $1.76B
2024-05-29Post Ipo Debt· $3.24B
2023-03-23Post Ipo Debt· $2B
Leadership Team
Geoffrey Martha
CEO and Chairman Of The Board Of Directors
Linnea Burman
SVP & President, Neurovascular
Recent News
Medical Device Network
2026-01-16
Mexico Business
2026-01-16
Medical Product Outsourcing
2026-01-16
Company data provided by crunchbase