Job Information
Stryker Internal Controls Manager in Sydney, Australia
We are excited to be named one of the World’s Best Workplaces by Fortune Magazine!
We are proud to offer you our total rewards package which 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.
As Internal Controls Manager you will lead and develop the Internal Controls framework for Stryker South Pacific in line with SOX requirements to enable effective and efficient operations, reliable financial reporting and compliance with applicable laws and regulations. You will also be responsible for managing a small team of 2-3 Internal Controls Analysts
About Stryker
Stryker is one of the world’s leading medical technology companies and together with our customers, is driven to make healthcare better.
Stryker 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.
What you will do:
Support the business through process changes, completion of quarterly self-assessments and successful year-end external audits
Closely partner with stakeholders to ensure that control documentation is maintained, assertions performed and that findings related to Internal Controls Over Financial Reporting are assessed and reported appropriately
Lead a comprehensive SOX program and own the own the SOX process documentation, including the Controls Matrix, process maps and narratives for Stryker South Pacific
Lead select change management initiatives from an internal control compliance perspective (including system implementations), ensuring that sound financial controls are built into process changes and key business initiatives
Work closely with external auditors to ensure the program meets requirements in terms of scope, timing and approach
Facilitate risk assessment workshops to identify key risks within the business and work with process owners to implement relevant key and supporting mitigating controls
Who we are looking for:
Demonstrated ability to thrive in a dynamic, fast paced environment managing multiple projects simultaneously
6-10 years of internal audit experience and 3-5 years management experience in internal audit or Big 4
Proven experience working for a US owned entity operating under Sarbanes Oxley regulations
Knowledge of finance, operations and information technology
Professional certification – CA or CPA
Strong attention to detail with ability to maintain a high standard of ethics and professionalism
Culture and Benefits:
At Stryker, you can expect an attractive package including a broad range of discounts and benefits from a range of partners! This is a genuine opportunity for an ambitious and customer focused individual to progress and grow your career with a leading global medical device company that offers countless development opportunities.
Some of our benefits include:
Join one of Australia’s Best Places to Work in 2020!
Multiple financial benefits including health care, financial wellbeing, insurance benefits.
Ongoing training and opportunities for career progression
Paid Parental leave schemes
Volunteer Days
Onsite gym!
Being part of one of the world’s largest and most recognizable brands.
Excellent team culture – we have fun whilst we work!
A Leader who will support & guide you throughout your career
Access to employee benefits
Access to our career and self-development program from day one
Work with likeminded individuals who are driven by exceeding targets and improving patient outcomes!
To join us, click apply now!
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. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.
Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.