sharing the costs of sports activities
Internal Controls Senior Analyst
- offer expired 2 months ago
- contract of employment
- senior specialist (Senior)
- full office work, hybrid work
- remote recruitment
Monitor the effective and timely execution of internal controls with control performers, owners, and functional leadership
Support the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (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
Interact 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 Policies
Administer internal control systems including SharePoint and Auditboard
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.
Who you are:
2-3 years experience in a finance function in a matrix international company (preferably American or Multinational company) or public accounting
Fluency in English required
Public Accounting Experience a plus
Other language, especially Spanish, is a plus
ERP technology (SAP and Oracle) experience an advantage, including ERP implementations
Ability to work well with cross-functional teams, multi-task and meet deadlines consistently
Good communication (verbal and written) and interpersonal skills, attention to detail and ability to communicate complicated issues effectively
Demonstrated ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment
Effective problem-solving skills
Education & Special Trainings
Bachelor’s degree in finance or Accounting
Certified Internal Auditor or similar certification preferred
Travel Percentage: 10%
private medical care
sharing the costs of professional training & courses
remote work opportunities
flexible working time
coffee / tea
parking space for employees
Why join Stryker?
We are proud to be named one the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine! Learn more about our award-winning organization by visiting stryker.com
Our total rewards package offering includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.
Know someone at Stryker?
Be sure to have them submit you as a referrral prior to applying for this position. Learn more about our employee referral program.
Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.
The company offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 100 million patients annually.
More information is available at stryker.com