Senior Auditor — Lead Global Audit & Controls

Medtronic plc; Heerlen; Vor Ort; EUR 65.000 - 98.000; Vollzeit

Zusammenfassung

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

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Audit experience

SOX 404

Communication skills

Leadership

Ausbildung

Bachelor's degree in Accounting/Finance/Business

CPA / CIA / CMA / MBA (advantage)

Tools

Excel

Word

PowerPoint

Visio

SAP

Data analytics tools

Jobbeschreibung

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