Job Information
Medtronic Principal Auditor in Mexico City, Mexico
Careers that Change Lives
A career at Medtronic is like no other. We’re purposeful. We’re committed. And we’re driven by our Mission to alleviate pain, restore health and extend life for millions of people worldwide.
In the role of Principal Auditor, you will report to the regional Corporate Audit Manager and you will contribute to the Corporate Audit program within the Latam and Canada region as well as potential international assignments. You will be developing a working knowledge of Medtronic’s products & business models models, processes and operations. You will utilize your field experience, business/industry knowledge and technical knowledge to lead a variety of audit/consulting engagements and support the company’s objectives. Simultaneously, you will support the regional Corporate Audit Manager on risk assessment activities.
A Day in the Life
In your role, you will lead a variety of assignments across the region such as auditing sales office/countries, new business models, global/region led processes, post-acquisition audits as well as advisory projects to support management on transformational initiatives. You will coordinate and work with the team on all phases of the audit cycle from planning, fieldwork and reporting activities In this role, you will also have an opportunity to expand your data analytics skillsets to drive audit results.
As a Principal auditor your activities will include but are not limited to:
Lead audit projects in accordance with department standard operating procedures.
Support business in evaluating and recommending improvements to business practices, processes, and control procedures.
Design and prepare reports of findings and recommendations to management.
Conduct financial, operational, and compliance audits by examining and verifying accounting or operational records and or procedures of internal organizations to determine the reliability and effectiveness of financial and control systems.
Inspire, motivate, develop and actively coach team members
Must Have: Minimum Requirements
Bachelor’s degree in relevant field of study (Accounting, Business Administration, finance, or any other related field)
7+ years of relevant experience in Audit i.e Big4 or internal audit.
Understanding of Internal control design and testing.
Skilled in Microsoft applications (Excel, Word, PowerPoint, and Visio).
Excellent interpersonal and English communication (verbal and written) skills
Experience with accounting and auditing theories and principles, including US GAAP and SOX
Able and willing to travel subject to local/international restrictions (domestic and international).
Nice to Have
Professional certification such as a CPA, MBA, CIA, or CMA.
Experience in healthcare or medical devices industry.
Experienced with SAP
Experience with Data Analytics tools (ie Power BI)
We Offer
We offer a competitive salary and benefits package to all our employees:
Flexible working environment
Annual Incentive Plan % depending on company results.
Pension scheme and group discount on healthcare insurance
Training possibilities via Cornerstone/Skills Lab
Employee Assistance Program and Recognize! (our global recognition program)
Our Commitment
Our unwavering commitment to inclusion, diversity, and equity (ID&E) means zero barriers to opportunity within Medtronic and a culture where all employees belong, are respected, and feel valued for who they are and the life experiences they contribute. We know equity starts beyond our workplace, and we must play a role in addressing systemic inequities in our communities if we hope to have long-term sustainable impact. Anchored in our Mission, we continue to drive ID&E forward both to enhance the well-being of Medtronic employees and to accelerate innovation that brings our lifesaving technologies to more people in more places around the world.
About Medtronic
Bold thinking. Bolder actions. We are Medtronic.
We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 90,000+ passionate people. Powered by our diverse knowledge, insatiable curiosity, and desire to help all those who need it, we deliver innovative technologies that transform the lives of two people every second, every hour, every day. Expect more from us as we empower insight-driven care, experiences that put people first, and better outcomes for our world.
In everything we do, we are engineering the extraordinary.
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#LI-Hybrid
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.