• Sr. Internal Controls Analyst Jobs in United States Of America

  • Baxter India Pvt Ltd
  • United States Of America, Usa

Job Description:

The SFA Internal Controls supports the Internal Control Functions mission to develop and maintain an effective Internal Controls Framework, with primary focus on the Corporate Controllers Group
Responsible for testing internal controls and assessing opportunities to deploy more efficient and effective internal controls through improved control design, automation or standardization
Additionally, this role is expected to develop and maintain effective working relationships with individuals in other functions and/or business units responsible for the monitoring of internal controls

Critical Responsibilities

Be a S-OX champion Assisting with the annual S-Ox scoping and risk assessment process
Supporting the S-Ox internal control self-assessment program, including identifying and training self-testers
Planning, testing, and reporting on S-Ox controls
Streamlining the S-Ox internal control testing program by leveraging the centralization of financial reporting processes at SSC
Overseeing managements remediation of S-Ox control gaps

Assist in developing and maintaining internal control policies and scorecards
Understand and evaluate financial, operational, and compliance internal controls
Work with process owners to achieve efficiency and/or automation in critical business processes and controls
Assist with critical Baxter-wide initiatives related to internal controls
Assist with facilitating balance sheet reviews
Maintain close relationship with Internal Audit, review Internal Audit Reports and be proactive in gauging the impact of issues raised on the SOX internal control assessment

Ad-hoc Internal Controls Support

M&A Participate in ensuring the adoption and application of the global self-assessment frameworks in recently acquired entities as requested
IT Implementation - Work with teams responsible for implementing new IT applications (ie ERP systems) to support internal control design of new technology as requested
Fraud/Compliance - Work with Ethics and Compliance, Internal Audit and Business/Process Owners to support the compliance, fraud prevention or detection efforts, and/or investigations that impact internal controls as requested


Bachelors degree in Accounting is required


2 years of experience; public accounting or related large public company experience required Big 4 experience a plus
Theoretical and practical knowledge of processes, risks, financial/operational internal controls and internal controls principles (eg, COSO, ISO) is required
Proficiency in identifying and assessing internal control design and operating effectiveness is required
Robust project management skill and experience working with multi-project management is required
Practical knowledge of ERP systems and PC proficiency in MSOffice applications is required
Strong critical thinking, analytical and problem solving skills
Process improvements focused and thorough understanding of financial controls

Skills and Abilities

Excellent interpersonal, communication (written and verbal) and presentation skills
Excellent organizational skills
Strong, flexible team attitude, proactive management style as well as keen business acumen
Self-starter and able to independently lead projects cross-functionally
Current knowledge of generally accepted accounting principles (eg USGAAP, IFRS), is a plus
Experience with ITGC
CIA or CISA certification


Equal Employment Opportunity

Baxter is an equal opportunity employer Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic

EEO is the Law
EEO is the law - Poster Supplement

Pay Transparency Policy

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please send an e-mail to Americas_TTAbaxtercom and let us know the nature of your request along with your contact information

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Healthcare
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 20th Feb 2020

Key Skills:

Company Profile:

Baxter India Pvt Ltdarfix

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