Senior Auditor — Lead Global Audit & Controls

KRK Medtronic BV (NLT)

Heerlen

On-site

EUR 65,000 - 98,000

Full time

2 days ago

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Job summary

Medtronic is seeking a Senior Auditor to join our Corporate Audit team. You will lead audit engagements across the full lifecycle, assess risks, and deliver value-added recommendations to management worldwide.

You’ll coach junior auditors, coordinate with cross-functional partners, ensure documentation meets professional standards, and maintain a risk-based mindset in a dynamic environment. The role requires 5–7 years of relevant experience, a BA in Accounting or Finance, and professional

Qualifications

5–7 years of experience in audit, finance, internal controls or related field.
Bachelor’s degree in Accounting, Finance, Business, or related field.
Professional certification such as CPA, CIA, CMA, or MBA; Excel, Word, PowerPoint, Visio; SAP; data analytics and US GAAP are advantageous.

Responsibilities

Lead and execute audit engagements across the full audit lifecycle in line with professional standards and internal methodologies.
Independently perform audit work, review others' work, identify control gaps, assess root causes, and develop value-added recommendations.
Coordinate audit activities, manage timelines, and communicate progress, risks, and issues to audit leadership with knowledge of SOX 404, internal controls, testing strategies, and accounting principles.
Plan and lead audit-related meetings and prepare clear, concise audit deliverables and communications.
Build relationships with management and control owners, influence outcomes, and collaborate across the global audit function.