Senior Risk Analyst – Assurance and Risk Advisory – Internal Audit
| Company | Stryker |
|---|---|
| Location | Flower Mound, TX, USA, Mahwah, NJ, USA, Portage, MI, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in accounting, finance, or related field
- 2+ years of relevant experience, ideally in public accounting or a finance/audit role at a large company
- Experience with internal audit methodologies and practices
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.
Preferred Qualifications
- CPA, CIA, or similar certifications