Staff Auditor jobs in United States
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ACCA Careers ยท 3 days ago

Staff Auditor

Baxter is a global healthcare company that aims to redefine healthcare delivery. They are seeking an Internal Auditor to assist with audit planning, perform and document audit testing procedures, and evaluate internal controls while promoting a culture of continuous improvement.

Accounting
badNo H1Bnote

Responsibilities

Assist in performing a variety of financial, operational and other projects according to the internal audit plan
Conduct testing of transactions and internal controls under the supervision of the senior auditor or manager
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Travel domestically and/or internationally up to 25%

Qualification

Internal control frameworksAccounting principlesAudit experienceData analysisAudit softwareERP systemsMicrosoft applicationsAccounting certificationForeign language skills

Required

Bachelor's degree in accounting, finance, or other relevant field
Technical and financial knowledge, including internal control frameworks (e.g., COSO) and accounting principles (e.g., GAAP/IFRS) as well as understanding of relevant business environment
1+ years of progressive relevant experience, preferably audit experience in the Big 4 or other public accounting firms
Ability to perform data analysis, reconcile information, identify potential risks, and test controls
Working knowledge of Microsoft applications (i.e., Excel, Word, PowerPoint)
Assist in performing a variety of financial, operational and other projects according to the internal audit plan
Conduct testing of transactions and internal controls under the supervision of the senior auditor or manager
Evaluate the design and effectiveness of internal controls and identify risks, control gaps, deficiencies, or opportunities for improvement
Validate adherence to company policies, procedures, or other relevant requirements
Document audit procedures, findings, and evidence in workpapers accurately and completely
Draft clear and concise audit findings and help communicate preliminary observations to audit seniors or manager
Escalate issues to senior auditors or manager when appropriate
Embed a culture of dedication and continuous improvement within the Internal Audit department and auditees
Travel domestically and/or internationally up to 25%

Preferred

Accounting or audit certification
Foreign language skills
Familiarity with audit software
Familiarity with ERP systems
Familiarity with data tools (e.g., Excel, SQL, Power BI)

Benefits

Medical and dental coverage that start on day one
Insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
Employee Stock Purchase Plan (ESPP), with the ability to purchase company stock at a discount
401(k) Retirement Savings Plan (RSP), with options for employee contributions and company matching
Flexible Spending Accounts
Educational assistance programs
Paid holidays
Paid time off ranging from 20 to 35 days based on length of service
Family and medical leaves of absence
Paid parental leave
Commuting benefits
Employee Discount Program
Employee Assistance Program (EAP)
Childcare benefits

Company

ACCA Careers

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Connecting employers with the best and brightest ACCA talent

Funding

Current Stage
Growth Stage
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