Staff Auditor

This is where your work makes a difference.

At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.

Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.

Here, you will find more than just a job—you will find purpose and pride. 

Responsibilities

• Under the supervision of a Manager and/or Senior Auditor, assist with audit planning, perform and document assigned audit testing procedures for financial and operational audits, SOX testing, management consulting, and other projects, in accordance with the Institute of Internal Auditors Global Internal Audit Standards.

• Validate and evaluate operational procedures, internal checks, and governance protocols throughout various functions, business units, and locations in alignment with US GAAP and Baxter guidelines.

• Identify and document issues and opportunities for improvement related to assigned testing areas.

• Use data analytics, as needed, to conduct testing and improve audit efficiency.

• Collaborate and communicate with the Internal Audit team and management to ensure testing areas are completed efficiently and effectively.

• Effectively apply the Internal Audit software tool for testing, documentation, and follow-up. Ensure work papers clearly document all testing performed, sources of data, findings, and conclusions.

• Validate management action plans to ensure adequate remediation is put in place.

• Keep abreast of regulatory and industry changes as well as changes to Baxter policies.

• Complete at least 40 hours of relevant training and development per year to improve professional skills and business insight.

• Assist with recruiting and on-boarding of new Internal Audit team members.

• Work and support Internal Audit continuous improvement initiatives.

• Staff Auditors are expected to travel domestically and/or internationally up to 25%.

Qualifications

• Bachelor's degree in finance, accounting, or related field plus 1-3 years of relevant working experience is required.

• Able to learn and accurately assess business processes and related internal controls.

• Inquisitive and fast learner of new concepts in a fast-paced environment.

• Demonstrates strong analytical skills, critical thinking, and is detailed oriented.

• Excellent written communication and strong interpersonal skills.

• Demonstrates the highest levels of integrity, positivity and flexibility.

• Collaborates effectively with internal and external parties and is a great teammate.

• Able to appropriately manage individual time and multi-task across multiple projects and activities to achieve goals.

• Proficient in the use of Microsoft Office products including Excel, Word, PowerPoint, Teams.

• Data analytics, RPA, AI, and PowerBI or similar visualization tool experience is preferred.

• Audit experience in Big 4 or public accounting firm is preferred.

• Professional certification (CPA, CISA, CA, CIA, etc.) is preferred.

What do we offer?

• Fixed-term contract for 3 months and then for an indefinite period.

• Competitive salary, annual bonuses, recognition award program.

• Possibilities for development on a personal and professional level in one of the leading global MedTech companies.

• Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card.

• Bax4U - cafeteria/lunch cards (300 PLN).

• PPE program with very attractive conditions available for each employee after 3 months.

• Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA).

• Co-financing of holidays and an additional 2 days off from work annually.

• Day off for birthday!

• Employee Stock Purchase Plan.

• Bax Flex - hybrid model (3 days from the office).

• Extraordinary Warsaw office location - Powiśle!

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.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here 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.