Internal Controls Analyst
Internal Controls Analyst
Posted on :
08-04-2025
Employer Active
1 Vacancy
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Job Description
Work Flexibility: Hybrid
Reporting to the Internal Controls Senior Manager the Internal Controls Analyst will be responsible for maintaining an effective system of internal controls and ensuring compliance with Stryker policies and procedures and applicable laws and regulations. Also this role will support internal operational processes and programs for mitigation of financial risk.
What you will do:
- Work with members of the SSC functional teams (I2C P2P R2R Intercompany) to ensure key risks are appropriately identified and documented for the each of the functions.
- Support the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the SarbanesOxley (SOX) Act of 2002
- Assess the internal controls environment and framework for improvement opportunities
- Ensure key risks are appropriately identified and documented
- Assist the teams to ensure internal control narratives standard operating procedures and desktop procedures are kept up to date
- Coordinate testing with internal and external audit
- Review new and revised Corporate Finance Policies to ensure compliance readiness for the SSC.
- Train new staff to comply with internal controls requirements and Corporate Finance Policies
What you need:
Required
- Bachelors degree in finance or Accounting
- Minimum 2 years experience in a finance function in a matrix international company (preferably American or Multinational company) or public accounting
- Fluent knowledge of English in speaking and writing
Preferred
- Certified Internal Auditor or similar certification
- Public Accounting Experience
- ERP technology (SAP and Oracle) experience including ERP implementations
Required Experience:
IC
Employment Type
Full-Time
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