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Internal Controls Lead

1 month ago

Sydney, New South Wales, Australia Stryker Australia Pty Ltd Full time
About the Role

We are seeking an experienced Internal Controls Lead to join our team at Stryker Australia Pty Ltd. As a key member of our finance team, you will be responsible for executing and developing the Internal Controls framework for our organization, ensuring compliance with SOX requirements and enabling effective and efficient operations.

Key Responsibilities
  • 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 SOX process documentation, including the Controls Matrix, process maps, and narratives for Stryker Australia Pty Ltd
  • Lead select change management initiatives from an internal control compliance perspective, 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
Requirements
  • Demonstrated ability to thrive in a dynamic, fast-paced environment
  • 8-12 years of experience in internal audit or Big 4
  • 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 the world's Best Places to Work
  • 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
  • Access to our career and self-development program from day one