Senior Risk Analyst – Remote Audit & SOX Compliance

Stryker; Flower Mound (TX); Hybrid; USD 70,000 - 133,000; Full time

Job summary

Stryker's Assurance and Risk Advisory (ARA) team is growing, and we are seeking a Senior Risk Analyst with strong financial and audit acumen to strengthen risk management, controls, and governance processes. You will execute audits, test internal controls, and support financial reporting across the organization.

The ideal candidate has a bachelor’s in accounting or finance, 2+ years of public accounting or corporate finance/audit experience, and knowledge of SOX and control frameworks.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• Minimum 2 years of relevant experience, ideally in public accounting or a finance/audit role at a large public company.
• Understanding of technical accounting and audit concepts.
• Knowledge of internal audit methodologies and practices.
• Familiarity with key business processes impacting financial reporting (e.g., inventory, procure-to-pay).

Responsibilities

• Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting.
• Identify and assess risks, evaluating controls for compliance with industry standards and regulations.
• Provide insights on financial assurance standards, regulations, and emerging risks.
• Recommend improvements to enhance financial and operational processes and control effectiveness.
• Collaborate with cross-functional teams on audits and team initiatives.
• Leverage digital tools to improve audit execution and continuously develop technical skills.
• Draft clear, concise reports outlining findings, remediation actions, and project outcomes.

Skills

SOX testing

Internal controls testing

Risk assessment

Financial reporting

Cross-functional collaboration

Education

Bachelor's degree in accounting or finance

CPA or CIA preferred

Job description

Stryker's Assurance and Risk Advisory (ARA) team is growing, and we are seeking a Senior Risk Analyst with strong financial and audit acumen to strengthen risk management, controls, and governance processes. You will execute audits, test internal controls, and support financial reporting across the organization.

The ideal candidate has a bachelor’s in accounting or finance, 2+ years of public accounting or corporate finance/audit experience, and knowledge of SOX and control frameworks.