Senior Analyst, Internal Controls Monitoring

Stryker • San Antonio, TX, United States • $200k - $250k / year • 1m ago

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.

What you will do:

The Global Internal Controls Team is a “second line” risk management function who partners closely with Finance, business operations, IT, Internal Audit, and functional leads across the company.

The Monitoring Senior Analyst in the Global Internal Controls Team will report to the Control Monitoring Program Manager and support monitoring activities for several areas across the Company, including balance sheet reconciliations, high risk payments, and inventory counting. This role will coordinate with individuals across the company to execute monitoring, identify potential issues, and report and track issues through resolution.

Essential Duties & Responsibilities:

Support the Monitoring Manager in performing periodic risk assessments for each monitoring program to set the monitoring plan and strategy for the year.
Coordinate with individuals across the company to obtain necessary support to perform monitoring activities.
Execute on the monitoring plan, maintaining high quality workpapers to clearly support conclusions on the appropriateness of transactions reviewed.
Perform root cause analysis of issues identified through monitoring activities.
Provide input on enhancements to the monitoring program for continued process improvements and efficiencies.
Support aggregation of results of monitoring programs and periodic reporting to relevant stakeholders.

Education & Special Trainings:

Bachelor's or Master’s degree in Accounting, Finance, Business Administration or related field (required)
CPA or other equivalent professional certification (preferred)

Qualifications & Experience:

Minimum 2 years of professional experience in internal controls, risk management, auditing, or related field
Supervisory or project management experience required
Public accounting experience with SEC registrant clients (preferred)
Experience in evaluating internal controls over financial reporting for SOX compliance at a global organization
Thorough knowledge of U.S. GAAP and pronouncements from the SEC and PCAOB
Med tech industry experience is a plus

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.

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