Internal Controls Senior Analyst
1 miesiąc temu
Why finance at Stryker?
Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more
Reporting to the Internal Controls Manager for Poland Finance Center (PFC), the Internal Controls Analyst will be responsible for ensuring that the processes managed at PFC comply with SOX and the relevant policies and regulations, for the assigned entities. Supports projects and seeks process and control standardization.
Who we need:
Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.What you will do:
Monitor the effective and timely execution of internal controls with control performers, owners, and functional leadershipSupport the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002Assess the internal controls environment and framework for improvement opportunitiesEnsure key risks are appropriately identified and documentedAssist the teams to ensure internal control narratives, standard operating procedures and desktop procedures are kept up to dateCoordinate testing with internal and external auditInteract with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and process documentation are updated as needed.Train new staff to comply with internal controls requirements and Corporate Finance PoliciesAdminister internal control systems including SharePoint and AuditboardWho you are:
2-3 years experience in a finance function in a matrix international company (preferably American or Multinational company) or public accountingFluency in English requiredPublic Accounting Experience a plusOther language, especially Spanish, is a plusERP technology (SAP and Oracle) experience an advantage, including ERP implementationsAbility to work well with cross-functional teams, multi-task and meet deadlines consistentlyGood communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectivelyDemonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environmentEffective problem-solving skillsEducation & Special Trainings
Bachelor’s degree in finance or AccountingCertified Internal Auditor or similar certification preferredAbout StrykerStryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at
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