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Audit Consultant / Senior Audit Consultant (EMEA)

Req #: JR - 066901 Location Warsaw, Mazovia, Poland Job Category: Finance Date Posted: 04/25/2022

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.

  • Support for Parents

  • Continuing Education/
    Professional Development

  • Employee Health &
    Well-Being Benefits

  • Paid Time Off

  • 2 Days a Year to Volunteer

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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

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Audit Consultant / Senior Audit Consultant (EMEA)

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.

Summary

Audit Consultant/Senior Audit Consultant is responsible for project-level planning and execution of financial and systems audit, operational audits, compliance assessment, risk management and consulting services to the Audit Committee of the Board of Directors, senior management, business units and corporate functions. Serves as a project lead on audits.

Essential Duties & Responsibilities

The Audit Consultant leads and participates in a variety of financial and operational audits and special projects in Baxter's EMEA operations. Responsibilities include:

  • Performing as project lead in engagement planning.

  • Supervise on-site of audits through reviewing and validating business processes, technology, systems, financial and operational controls, assessing financial and management reporting and business practices, and identifying opportunities for improvements to controls, financial statement accuracy or financial results.

  • Project Leader in the field for audits and other projects.

  • Direct and develop the audit team Execute more complex audit test plans.

  • Communicate audit results to customers, as a primary liaison of the project management team.

  • Assist in the coordination, management and/or execution of Sarbanes-Oxley 404 compliance

  • Lead less complex special projects on due diligence on potential acquisition targets, consulting on financial system implementations and business practice investigations.

Qualifications

  • Self-starter with strong analytical skills and decision-making capabilities.

  • Excellent communication and interpersonal skills.

  • Strong technical and financial knowledge, including internal control requirements and accounting principles as well as understanding of relevant business environment.

  • Ability to work in a team and results oriented environment, often cross functional.

  • Proficient knowledge of MS Office applications (ie. Excel/Access) and Baxter systems (JDE, Hyperion, Aida).

  • Ability to manage and measure projects and the work of others.

  • Detail oriented.

  • Fluent English is a must.

Key Finance Competencies

  • Business Process & Data Management.

  • Accounting & Reporting Integrity.

  • Risk Management.

Work experience

  • Bachelor's degree in Accounting or Finance, and at least 4-5 years of experience, preferably audit experience in the Big 4 plus 2-3 years in internal audit ideally.

  • Appropriate accounting or audit certification and other foreign language skills are preferred.

We offer

  • Permanent contract (after 3 months probation period + 1 year extension period),

  • Competitive salary in a diverse and multinational environment,

  • Possibilities for development on personal and professional level,

  • Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card or PPE program with very attractive conditions available for each employee after 6 months.

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 [email protected] 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.

066901

Hear from Our Employees

Our company is enriched by a diverse population of individuals in more than 100 countries that work to solve, innovate, manufacture and drive better healthcare options for patients around the world.

Meet Monica Weber, Senior Analyst, Finance, Singapore

"Though Finance is often referred to as a support function, I find finance to be a critical aspect of Baxter operations. The finance community is one of the most connected across the globe and, from my experience, highly regarded among business partners. Every project I support or initiative I'm involved in I try to look at the total Baxter picture and understand how it relates to the business and patients. Having that level of insight behind my work drives motivation."

Meet Serge Vandermotten, COE Controller, Benelux

"My job has always fascinated me at Baxter. After 33 years of service, this is where I want to continue my career. I have stayed because it is a large company grounded in sound ethics and provides countless opportunities for development and innovation. It is a company that lives, progresses, and constantly develops with time. I have great pleasure in forming professional relationships with my colleagues as we learn from each other’s experiences."

Meet Joselyn Alvarez, Senior Analyst, Costa Rica

"It is impossible to be a part of Baxter and not learn and grow. I've had the opportunity to learn valuable skills from coworkers and enjoy the relationships we have built as professionals. As a global company, Baxter always looks towards automation and improvement. I know that my work helps us be more efficient and precise in ensuring that our products are consistently available to patients."

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