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We believe every person deserves a chance for a healthy life, free from illness and full of possibility. We see a world full of healing, with viable care options available to those with limited choices today. We envision new ways of providing physicians, pharmacists and nurses with technologies that not only treat chronic diseases, but also work to prevent them. We’re looking for team members who are motivated to learn, grow and innovate, while making a meaningful difference for millions of people around the world.

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Role Overview

The Internal Control Analyst’s mission is to strengthen and maintain an effective and efficient internal controls environment, with primary focus on Americas region. The preferred candidate will have problem solving skills, auditing skills, process knowledge, and proactive engagement mindset.

Key Responsibilities

• Be a S-Ox champion to ensure timeliness and effectiveness of internal controls. Also,
  • Supporting the S-Ox internal control self-assessment program, including identifying and training self-testers.
  • Overseeing management’s remediation of control deficiencies.

• Review control and compliance policies and procedures on a regular basis by performing independent reviews to ensure they comply with the internal controls related.
• Work with several process owners to achieve efficiency and / or automation in critical business processes and controls.
• Promote the importance of Internal Controls throughout the organization.
• Assist with critical and global initiatives related to internal controls.
• Assist with facilitating balance sheet reviews across the region.
• Work closely and maintain good working relationships with Corporate Audit; review Corporate Audit Reports and monitor Management is appropriately completing their corresponding MAPs.
• Assist with preparing and coordinating of ad-hoc information and reports to stakeholders as required.
• Work with teams responsible for implementing new IT applications (i.e. ERP systems) to support internal control design as requested.
• Work with Ethics and Compliance and Business/Process Owners to support the compliance, fraud prevention or detection efforts, and/or investigations that impact internal controls as requested.
• Conduct control assessments and testing procedures to ensure adequacy of control environment regarding the segregation of duties within applications / systems.

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.
                                                                                                                                                               
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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_TTA@baxter.com and let us know the nature of your request along with your contact information.