Internal Controls Manager
2 weeks ago
Why finance at Stryker?
Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more
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 auditsClosely 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 appropriatelyLead a comprehensive SOX program and own the own the SOX process documentation, including the Controls Matrix, process maps and narratives for Stryker South PacificLead 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 initiativesWork closely with external auditors to ensure the program meets requirements in terms of scope, timing and approachFacilitate risk assessment workshops to identify key risks within the business and work with process owners to implement relevant key and supporting mitigating controlsWho we are looking for:
Demonstrated ability to thrive in a dynamic, fast paced environment managing multiple projects simultaneously6-10 years of internal audit experience and 3-5 years management experience in internal audit or Big 4Proven experience working for a US owned entity operating under Sarbanes Oxley regulationsKnowledge of finance, operations and information technologyProfessional certification – CA or CPAStrong attention to detail with ability to maintain a high standard of ethics and professionalismCulture 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 2020Multiple financial benefits including health care, financial wellbeing, insurance benefits.Ongoing training and opportunities for career progressionPaid Parental leave schemesVolunteer DaysOnsite gymBeing part of one of the world's largest and most recognizable brands.Excellent team culture – we have fun whilst we workA Leader who will support & guide you throughout your careerAccess to employee benefitsAccess to our career and self-development program from day oneWork with likeminded individuals who are driven by exceeding targets and improving patient outcomesTo join us, click apply now
About StrykerStryker 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 130 million patients annually. More information is available at
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