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Internal Controls Manager
2 months ago
About Stryker Australia Pty Ltd
Stryker Australia Pty Ltd is a leading medical technology company that is driven to make healthcare better. We offer innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes.
Job Summary
We are seeking a highly skilled and experienced Internal Controls Manager to lead and develop the Internal Controls framework for Stryker Australia Pty Ltd in line with SOX requirements. The successful candidate will be responsible for managing a small team of 2-3 Internal Controls Analysts and will play a key role in ensuring the company's financial reporting and compliance with applicable laws and regulations.
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 (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.
Requirements
- 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.
What We Offer
- A competitive salary and benefits package.
- Ongoing training and opportunities for career progression.
- A dynamic and supportive work environment.
- The opportunity to work with a leading medical technology company that is making a positive impact on healthcare.
