Senior Risk Analyst, Assurance & Risk Advisory
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Why ARA at Stryker
Our team is growing and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management controls and governance processes As a member of our Assurance and Risk Advisory (ARA) function you will play a key role in delivering value to the business and supporting strategic objectives. Youll join a dynamic global team that drives impact through customer focus and innovation.
The Senior Internal Auditor is responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting audit concepts and key business processes that impact financial reporting.
Who We Want:
- Understands audit objectives and risks executing procedures efficiently using ARA methodology.
- Works collaboratively with supervisors and team members throughout the audit lifecycle.
- Thinks critically reviews (own) work for accuracy and raises concerns when needed.
- Learns quickly embracing data and technology to enhance audits and suggest improvements.
- Has baseline IT risk & control knowledge and validates data accuracy.
- Invests in continuous learning to grow technical and digital skills.
- Communicates clearly adapts to feedback and tailors messaging to the audience.
- Builds strong stakeholder relationships and adapts to changing priorities.
- Owns deliverables provides updates and engages in mentorship opportunities to expand network.
- Stays informed on industry trends and emerging risks.
- Supports prioritization of findings and summarizes stakeholder feedback.
- Identifies efficiencies and works with seniors to drive improvements.
What You Will Do:
- Execute audit projects including SOX testing with a focus on internal controls over financial reporting.
- Identify and assess risks evaluating controls for compliance with industry standards and regulations.
- Provide insights on financial assurance standards regulations and emerging risks.
- Recommend improvements to enhance financial and operational processes and control effectiveness.
- Collaborate with cross-functional teams on audits and team initiatives.
- Leverage digital tools to improve audit execution and continuously develop technical skills.
- Draft clear concise reports outlining findings remediation actions and project outcomes.
What You Need:
- Understanding of technical accounting and audit concepts.
- Knowledge of internal audit methodologies and practices.
- Familiarity with key business processes impacting financial reporting (e.g. inventory procure-to-pay)
- Strong analytical and problem-solving skills.
- Clear and effective communication both written and verbal.
- Ability to collaborate across teams and build strong working relationships.
- Adaptability and willingness to learn new tools and technologies.
- Bachelors degree in accounting finance or related field.
- 2 years of relevant experience ideally in public accounting or a finance/audit role at a large company.
- CPA CIA or similar certifications are a plus.
Required Experience:
Senior IC
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
Stryker 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. Alongsid ... View more
