Senior Risk & Assurance Analyst - Remote (SOX & Controls)

Stryker; Portage (MI); Hybrid; USD 70,000 - 133,000; Full time

Benefits offered by this job

Remote or hybrid work

Health benefits

Job summary

Stryker is seeking a qualified Assurance and Risk Advisory professional to join our team. You will execute audits, including SOX testing, focusing on internal controls over financial reporting. You will identify risks, assess controls for regulatory compliance, and provide insights on standards and emerging risks.

The role supports the business and requires collaboration across functions. Remote or hybrid flexibility is offered, with in-office days possible near Flower Mound, TX; Portage, MI; or

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• Minimum 2 years of relevant experience 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.
• Familiarity with procure-to-pay and inventory processes.
• CPA, CIA, or similar certifications preferred.
• Big 4 experience preferred.

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 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 initiatives.
• Leverage digital tools to improve audit execution and develop technical skills.
• Draft clear, concise reports outlining findings and remediation actions.

Skills

SOX testing

Internal controls

Financial reporting

Audit experience

Education

Bachelor’s degree in accounting/finance

CPA/CIA or similar certifications

Job description

Stryker is seeking a qualified Assurance and Risk Advisory professional to join our team. You will execute audits, including SOX testing, focusing on internal controls over financial reporting. You will identify risks, assess controls for regulatory compliance, and provide insights on standards and emerging risks.

The role supports the business and requires collaboration across functions. Remote or hybrid flexibility is offered, with in-office days possible near Flower Mound, TX; Portage, MI; or