北京招聘

JOB TITLE: Auditor

BUSINESS TITLE: Auditor

BUSINESS UNIT: Corporate

______________________________________________________________________

POSITION DESCRIPTION:

As a member of the Corporate Audit Team, you will be responsible for contributing to the overall Corporate Audit program and developing a working knowledge of Medtronic’s various businesses, products, and operations. As the eyes and ears of the organization, you will utilize your field experience, business and industry knowledge, technical knowledge and interaction with others to provide input into the Enterprise Risk Assessment process and assess the specific risks of each audit/consulting engagement from a financial as well as operational viewpoint.

______________________________________________________________________

POSITION RESPONSIBILITIES:

· Contribute to the execution of various financial, operational, and compliance audits, projects, and activities in the Corporate Audit Group. The majority of assignments will involve planning, fieldwork/documentation, and presentation/reporting phases:

o Planning - Scope and plan audits and projects based on a thorough risk assessment for the location. The team will perform the following in planning each audit:

§ Meet with local management to obtain information regarding the location they are visiting that will assist in the risk assessment and audit scoping for the location.

§ Meet with representatives from Corporate Finance, Tax, and Legal to identify any additional areas that should be considered for inclusion in the scope of the audit.

§ Tailor the overall audit program and detailed steps for the audit to correspond with the results of the risk assessment and functional area partnering.

§ Coordinate/schedule timing of reviews.

o Fieldwork & Documentation – Complete a thorough review of each in-scope audit area. The team will perform the following during the fieldwork stage of each audit:

§ Conduct process walk-through meetings and data gathering activities to ensure a sound understanding of business processes and potential measurements to aid in the identification of testing approaches and key risk areas

§ Collect, analyze, test, and interpret information to assess and conclude on each control testing requirement. For controls failing testing, assess the financial risk and impact to the organization.

§ Prepare clear and concise documentation to adequately support all audit area conclusions and findings.

§ Address issue timely and complete audit fieldwork effectively and efficiently to meet budget and scope requirements.

§ Identify and share best practices among entities.

o Presentation & Reporting – Provide appropriate and timely reporting on audit results. The team will perform the following during the reporting stage of each audit:

§ Communicate audit results to management in a clear and concise manner, including any issues and recommendations for corrective action or improvement where applicable.

§ Prepare an audit report for presentation to management, including scope, approach, findings, conclusions, and recommendations.

o Other Responsibilities – In addition to executing audits, Corporate Audit team members are responsible for the following items:

§ Conduct process walk-through meetings and data gathering activities to ensure a sound understanding of business processes and potential measurements to aid in the identification of testing approaches and key risk areas.

§ Perform SOX testing and review the SOX test results executed by the Staff Auditors

§ Continually build partnerships between Corporate Audit and the various functional areas and business units throughout the Company.

§ Complete special projects and assignments within the department as they arise.

§ Senior Associates will be responsible for the day to day management of projects (i.e. oversight, review of workpapers, and adherence to the budget)

§ Senior Associates will be responsible for the development of staff employees, including managing responsibilities, training, and performance evaluations.

______________________________________________________________________

BASIC QUALIFICATIONS:

Language Skills:

English and Mandarin

EDUCATION REQUIRED:

Bachelor’s degree in Accounting, Finance, Business or related fields

YEARS OF EXPERIENCE

3+ years of experience in public accounting firm or internal audit function in a multinational company or combination

SPECIALIZED KNOWLEDGE REQUIRED

· Experience with internal control frameworks and testing methods

· Experience with accounting and auditing theories and principles

· Experience with Microsoft Office, particularly Excel, Word, and PowerPoint.

________________________________________________________________

DESIRED/PREFERRED QUALIFICATIONS (optional)

· Certification, such as CPA or CIA

· Ability to apply good judgment and problem solving skills to identify critical risks

· Excellent interpersonal and communication (verbal and written) skills to build relationships within a matrixed environment

· Progressive mind-set, innovative thinking and ability to look for improvement opportunities

· Able to work independently as well as part of a progressive, high-performing team exercising influence management skills to contribute to value added deliverables

______________________________________________________________________

PHYSICAL JOB REQUIREMENTS: Physical capabilities to perform the job

· Verbiage required in all postings: 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.

· Additional verbiage to be used in the physical demands section for office jobs: 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.

· Able and willing to travel (domestic and international), ranging from 10 - 20%

About Medtronic
Together Medtronic and Covidien are working to improve how healthcare addresses the needs of more people, in more ways and in more places around the world. As one company, we can accelerate and advance our ability to create meaningful innovations - but we will only succeed with the right people on our team. This is the ideal opportunity to join us, and be part of our commitment to the health of others.

We know the combined resources of Medtronic and Covidien will be transformative, creating new methodologies and new opportunities. Whatever your specialty or ambitions, you can make a difference at Medtronic – both in the lives of others and your career.

Medtronic is a $27.8b company with more than 85K employees in more than 160 countries.