Internal Control Coordinator

7 dni temu

Warszawa, Mazovia, Polska Stryker Corporation Pełny etat

The Compliance Lead Analyst will be responsible for ensuring that the Global Inventory COE aligns with Corporate Finance policies and local regulations. This includes designing, coordinating, and executing a comprehensive compliance plan for the Global Inventory COE and related processes. The ideal candidate will have strong analytical and problem-solving skills, as well as experience in conducting SOX and non-SOX controls.

Key Responsibilities:

  • You will conduct SOX and non-SOX controls, regular assessments, and testing for financial reporting, focusing on inventory and fixed assets.

  • You will develop and execute an internal control system, including compliance documentation and processes, in support of the Compliance Manager.

  • You will support month-end close activities, prepare financial reports, and ensure proper application of accounting controls.

  • You will work with finance teams to improve the controls environment and assist in harmonizing internal controls across various markets (US, Europe, Emerging Markets).

  • You will prepare for and support audits, including coordinating internal and external audits and implementing remediation actions for audit findings.

  • You will train teams and support the rollout of new policies and procedures.

Competencies:

  • Ability to analyze complex data and identify areas for improvement is essential.

  • Strong problem-solving skills and attention to detail are required.

  • Ability to work independently and as part of a team is necessary.

  • Fluent in English (both written and spoken), with the ability to communicate effectively at all organizational levels, is required.

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