Internal Controls Manager

4 weeks ago

Sydney, Australia Stryker Corporation Full time

**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 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

**About Stryker

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