21 days old

Senior Auditor

Fridley, MN 55432
Senior Auditor


Fridley, Minnesota, United States

Requisition #:


Post Date:

Nov 15, 2019

**Careers that Change Lives**

The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team. The Senior Auditor assists with, and leads the execution of department projects, (audit, consulting, and administrative), with oversight from management and collaboration with other team members. The Senior Auditor coaches and reviews the work of other professionals.

As a member of the Corporate Audit team, the Senior Auditor will contribute to Corporate Audits 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**

Responsibilities may include the following and other duties may be assigned.

+ Executes individual work and oversees the work of others, while exhibiting an awareness and ability to connect work to department and business initiatives.

+ Performs audit projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing.

+ Ensures all documentation evidences work performed in a complete, accurate and organized manner, demonstrates a complete understanding of the work performed, supports conclusions reached and complies with quality standards.

+ Exhibits a clear understanding of risk-based auditing concepts, SOX procedures, and testing strategies.

+ 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.

+ Prepares meeting materials and leads meetings, as appropriate. Takes notes and remains engaged during conversations and meetings with business partners and department management.

+ Coaches team members on general audit processes, technology, and department operations. Assists them in meeting their job requirements.

+ Provides meaningful and constructive real-time feedback to team members.

+ Provides regular, timely, and/or as requested updates to management on project status.

+ Escalates project issues or delays to management, preferably with a recommended solution or conclusion.

+ Owns the coordination/delegation of project tasks and resulting key deliverables.

+ Manages project timeline to ensure timely completion.

+ Communicates project results to key stakeholders in a clear and concise manner.

+ Obtains direction and drives agreement on project objectives from the management team.

+ Refines project objectives/scope and succinctly describes scoping rationale to key stakeholders.

+ Takes ownership of department operations, becoming Subject Matter Expert (SME) in one or more department operations areas.

+ 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.

+ TRAVEL TIME: 20% total (domestic and international).

**Must Have: Minimum Requirements**

+ Bachelors Degree

+ 4 + years of audit, financial or internal controls experience with a bachelors degree; or, 2+ years with an advanced degree

**Nice to Have**

+ Bachelors Degree in Accounting or Finance

+ Public Accounting (preferably Big 4) experience

+ Skilled in Microsoft applications (Excel, Word, PowerPoint, and Visio)

+ Experience with internal control design and testing

+ Achievement (or working toward achievement) of professional certification, such as CPA, MBA, CIA, or, CMA.

+ 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 a 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

**About Medtronic**

Together, we can change healthcare worldwide. At Medtronic, we push the limits of what technology, therapies and services 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 want to accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. Lets work together to address universal healthcare needs and improve patients lives. Help us shape the future.

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. Contact your manager or local HR to understand the Work Conditions and Physical requirements that may be specific to each role. (ADA-United States of America)

Travel: 20% domestic and international.
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.


Posted: 2019-11-19 Expires: 2019-12-26

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Senior Auditor

Fridley, MN 55432

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