Spec, Internal Control

hace 2 semanas

San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

This is where you save and sustain lives
At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world.

You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

About Us


Our products and therapies touch the lives of millions of people around the world every day, which is why we are focused on transformative innovations that bring smarter, more personalized care to all of us.

For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen.

And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.

Your role at Baxter
This is a key role within the organization that helps supporting, testing and reporting the S-Ox process to ensure timeliness and effectiveness of internal controls

Your team
We develop quality products with the patient in mind, so our efforts are also patient-centric. That means you can be proud of our work and the value we provide to people every day.

As a large, multinational organization, you have the opportunity to expand your knowledge through collaboration with a variety of individuals, exposure to different facets of our portfolio, and a supportive leadership team that encourages ongoing development

What you'll be doing

  • Supporting, testing and reporting the S-Ox process to ensure timeliness and effectiveness of internal controls. Also,
  • Supporting the S-Ox internal control selfassessment program.
  • Streamlining the S-Ox internal control testing program for Americas by leveraging the centralization of financial reporting processes.
  • 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.
  • Lead special projects to drive internal controls improvements across the Finance Operations teams (SSC, CoE, LCF and SDP).
  • 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.
  • Be proactive and alert to potential risk of control gaps identifying root causes and provide recommendations for appropriate resolution, and communication of learning.
  • Work closely and maintain good working relationships with Global Audit; review Global Audit Reports and monitor Management is appropriately completing their corresponding MAPs.
  • Assist with preparing and coordinating of adhoc information and 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.
  • Perform quarterly monitoring of compliance activities using the Compliance Dashboard tool and determine where, based on risk, additional enhanced/forensic monitoring procedures are appropriate and execute those procedures.
  • Execute ESG audits to verify the accuracy of the ESGrelated data that a company discloses to its employees, stakeholders, and regulatory bodies.

What you'll bring
Bachelor's Degree in Finance, Accounting, Economics or

related field required

Demonstration of key finance competencies and

qualifications and typically 3 + years of relevant

experience with S-Ox internal control

Fully bilingual (English / Spanish) as a requirement

Strong Power Point and Excel skills

Reasonable Accommodations

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.

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