Lead Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
19 hours ago
Vacancies:
1 Vacancy
Job Summary
Stryker Corporation Assurance & Risk Advisory (ARA)/ Internal Audit
Why ARA at Stryker
Join Strykers Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global this role youll execute internal audit projects assess internal controls and provide insights that support strategic decision-making. Youll work with a collaborative team that values innovation continuous improvement and delivering meaningful business impact.
Our preference is for this role to be hybrid based in Warsaw Poland office (minimum 2 days per week in office).
Who we want:
Analytical problem-solvers. Individuals who can assess complex processes identify risks and recommend practical solutions.
Collaborative partners. Professionals who build strong relationships and work effectively across functions.
Adaptable achievers. People who thrive in a fast-paced environment and embrace new technologies and approaches.
What You Will Do:
- Execute planning procedures including risk assessments scoping and development of audit work programs and testing attributes.
- Lead end-to-end process walkthroughs and document results in process flows.
- Perform audit testing and document results to evaluate the design and operating effectiveness of internal controls including SOX compliance testing.
- Lead and provide day-to-day oversight of fieldwork activities including coordinating tasks and resolving issues as they arise ensuring timely and accurate execution of audit procedures.
- Validate potential issues with auditees and draft clear well-supported findings and remediation plans for review.
- Draft audit reports that summarize key observations root causes and recommendations.
- Coach analysts and seniors during fieldwork fostering a culture of learning and accountability.
- Leverage digital tools and data analytics to enhance audit efficiency and insights.
What You Need:
Required:
- Bachelors degree in a relevant field such as accounting finance business administration or economics.
- 4-6 years of experience in internal audit external audit or related finance/accounting role.
- Experience with internal audit principles methodologies and practices
- Knowledge of business processes impacting financial reporting (e.g. procure-to-pay inventory).
Preferred:
- CPA CIA or other relevant professional certification.
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- 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
