Fridley, MN, 55432, USA
Fridley, Minnesota, United States
3 days ago
**Careers that Change Lives:**
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.
**A Day in the Life:**
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 404 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.
SOX TIME: Approximately 20-40% of the Staff Auditor’s time will be spent on SOX.
TRAVEL TIME: 25% total (domestic and international).
**Must Have: Minimum Requirements:**
Bachelor’s Degree in Accounting or Finance
Years of Experience:
2 years of audit, financial, internal controls or relevant other experience
Specialized Knowledge or Skills Required:
Skilled in Microsoft applications (Excel, Word, PowerPoint, and Visio)
Experience with internal control design and testing
**Nice to Have:**
Public Accounting (specifically Big 4) experience
Achievement (or working toward achievement) of professional certification, such as CPA, MBA, CIA, or, CMA.
Experience, proficiency, and/or fluency in multiple languages.
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
**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.
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.
Requires extended periods of conducting computer-based work.
Employee ability and willingness to travel (domestic and international) is generally required.
Travel: 25% (domestic and international).
Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology 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 can 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.
It is the policy of Medtronic to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Medtronic will provide reasonable accommodations for qualified individuals with disabilities.
This employer participates in the federal E-Verify program to confirm the identity and employment authorization of all newly hired employees. For further information about the E-Verify program, please click here: http://www.uscis.gov/e-verify/employees
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position.
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Website : http://www.medtronic.com/
Medtronic, Inc. manufactures and sells device-based medical therapies worldwide. The company operates in two segments, Cardiac and Vascular Group, and Restorative Therapies Group. The Cardiac and Vascular Groups products include pacemakers; implantable defibrillators; leads and delivery systems; ablation products; electrophysiology catheters; products for the treatment of atrial fibrillation; information systems for the management of patients with cardiac rhythm disease management (CRDM) devices; coronary and peripheral stents and related delivery systems; therapies for uncontrolled hypertension; endovascular stent graft systems; heart valve replacement technologies; cardiac tissue ablation systems; and open heart and coronary bypass grafting surgical products. The Restorative Therapies Group offers products for various areas of the spine; bone graft substitutes; biologic products; trauma, implantable neurostimulation therapies, and drug delivery devices for the treatment of chronic pain, movement disorders, obsessive-compulsive disorder (OCD), overactive bladder, urinary retention, and fecal incontinence and gastroparesis; external insulin pumps; subcutaneous CGM systems; products to treat conditions of the ear, nose, and throat; and devices that incorporate advanced energy technology. It also manufactures and sells image-guided surgery and intra-operative imaging systems; and provides Web-based therapy management software solutions. The company serves hospitals, physicians, clinicians, and patients in approximately 140 countries. Medtronic, Inc. was founded in 1949 and is headquartered in Minneapolis, Minnesota.