Overview
This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring.
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Support for Parents
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Continuing Education/
Professional Development -
Employee Health &
Well-Being Benefits -
Paid Time Off
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2 Days a Year to Volunteer
Success Profile
What makes a successful Finance team member at Baxter? Take a look at some of the top traits we’re looking for and see if you’re a fit.
- Adaptable
- Analytical
- Detail-oriented
- Easygoing
- Results-driven
- Team player
Internal Controls Manager - APAC
This is where you save and sustain lives
At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.
Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.
Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.
Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.
Job Responsibilities:
- Serve as lead point of contact on internal control matters for APAC, with primary focus on Shared Service Center and Center of Excellence.
- Support process owners in the development and deployment of action plans to close control gaps.
- Remain current on relevant internal control guidance from regulators. Be a resource to train others on relevance to the Company and support efforts in “operationalizing” required controls.
- Provide insights for the annual risk assessment process that drives the internal control activities, including SOX.
- Work closely with Ethics and Compliance to lead the APAC compliance monitoring program for the Global Interactions Policy.
- Maintain close relationship with Internal Audit, review Internal Audit Reports and be proactive in gauging the impact of issues raised to the SOX program.
- Serve as subject matter expert on projects requiring internal controls expertise.
- Identify opportunities to streamline processes, increase automation, leverage data analytics, rationalize controls, and make recommendations to improve the underlying process and controls.
- Develop and implement communication/training program to drive awareness on the importance of internal controls to the broad organization.
- Develop, mentor and maintain a team of professionals with skill sets, competencies and capabilities required to accomplish the team’s responsibilities.
Qualifications:
- Bachelor’s degree in accounting, Finance, or related fields
- CPA certification and/or CIA designations are highly desirable
- 7+ years of S-Ox audit experience, preferably in a manufacturing environment of a publicly traded company
- Experience in leading and developing a dynamic team
- Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB guidelines
- Experience with the implementation and assessment of IT general controls
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.
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