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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 Senior 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 excellent internal controls knowledge and proactive engagement mindset.

Key Responsibilities

• Support the execution of the S-Ox program under the supervision of management.

• Assist in completing internal controls review over financial reporting or operational process to ensure compliance to company policies.
• Promote the importance of Internal Controls throughout the organization.
• Assist with critical and global initiatives to improve internal controls over financial reporting.
• Assist with facilitating various processes to maintain adequate internal controls, including: balance sheet reviews across the region and segregation of duties review for key applications.
• Support management to ensure control deficiencies are timely and adequately remediated.
• Assist with preparing and coordinating ad-hoc reports to stakeholders as required.
• 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.

Essential Requirements

• Bachelor’s degree in Public Accounting and working knowledge of US GAAP is required.
• Between 2-4 years of experience; public accounting, external audit, internal audit or related large public company experience required – Big 4 experience a plus.

• Bilingual English-Spanish.
• ERP functional knowledge is preferred. JDE system is a plus.
• Project Management skills and experience working with multi-project management is preferred.
• Knowledge of processes, risk assessments, financial/operational internal controls and internal controls principles (e.g. COSO) is required.
• Proficiency in identifying and assessing internal control design and operating effectiveness is required.

Skills and Abilities

• Ability to communicate concisely and effectively with multiple levels of management.
• Good interpersonal, communication (written and verbal) and presentation skills.
• Strong critical thinking, analytical and problem solving skills.
• Excellent organizational skills.
• Process improvements focused and thorough understanding of financial controls.

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.