Company

StrykerSee more

addressAddressSydney, NSW
salary SalaryPermanent
CategoryMechanical

Job description

Work Flexibility: HybridAs Internal Controls Manager you will lead and develop the Internal Controls framework for Stryker South Pacific in line with SOX requirements to enable effective and efficient operations, reliable financial reporting and compliance with applicable laws and regulations. You will also be responsible for managing a small team of 2-3 Internal Controls AnalystsAbout StrykerStryker is one of the world’s leading medical technology companies and together with our customers, is driven to make healthcare better.Stryker offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopedics, and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 100 million patients annually.What you will do:

  • 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 own the SOX process documentation, including the Controls Matrix, process maps and narratives for Stryker South Pacific
  • 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
Who we are looking for:
  • 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
Culture and Benefits:At Stryker, you can expect an attractive package including a broad range of discounts and benefits from a range of partners! This is a genuine opportunity for an ambitious and customer focused individual to progress and grow your career with a leading global medical device company that offers countless development opportunities.Some of our benefits include:
  • Join one of Australia’s Best Places to Work in 2020!
  • Multiple financial benefits including health care, financial wellbeing, insurance benefits.
  • Ongoing training and opportunities for career progression
  • Paid Parental leave schemes
  • Volunteer Days
  • Onsite gym!
  • Being part of one of the world’s largest and most recognizable brands.
  • Excellent team culture – we have fun whilst we work!
  • A Leader who will support & guide you throughout your career
  • Access to employee benefits
  • Access to our career and self-development program from day one
  • Work with likeminded individuals who are driven by exceeding targets and improving patient outcomes!
To join us, click apply now!Travel Percentage: 0%
Refer code: 2206990. Stryker - The previous day - 2024-05-14 23:08

Stryker

Sydney, NSW
Jobs feed

Peer Researcher

Orygen

Melbourne, VIC

Nurse Practitioner - Emergency Department

Epworth Healthcare

Geelong, VIC

Registered Nurse

General Medical & Surgical

Perth, WA

Virtual Health Registered Nurse

Marie Stopes Australia

Gold Coast, QLD

Clinical Nurse (Perioperative Services)

Queensland Health

Varsity Lakes, QLD

Vocationally Registered General Practitioner

Cahs Ch Metro Aboriginal Health

Perth, WA

Clinical Specialist Orthopaedic Extremities QLD

Lifehealthcare

Brisbane, QLD

Wellbeing Support Worker

Institute For Urban Indigenous Health

Brisbane, QLD

Senior Registrar/Registrar General Surgery

Cc Medical

Brisbane, QLD

Locum - Orthopaedic Surgeon - Victoria

Healthcarelink

Melbourne, VIC

Share jobs with friends

Related jobs

Internal Controls Manager

SOX & Internal Controls Manager

Lawson Elliott Recruitment

North Sydney, NSW

2 weeks ago - seen

Internal Controls Manager

Stryker

Sydney, NSW

3 weeks ago - seen

Internal Controls Manager - US Multinational

Perceptor

Sydney, NSW

a month ago - seen

Financial Processes & Internal Control Manager - Metaverse Project

Crypto Recruit

Sydney, NSW

2 months ago - seen

Internal Controls and Compliance Manager

Byron Thomas Recruitment

Sydney, NSW

3 months ago - seen

Senior Analyst - Internal Audit, Risk Management and Controls

Deloitte

The Rocks, NSW

3 months ago - seen

Financial Processes & Internal Control Manager - Metaverse Project

Crypto Recruit

Sydney, NSW

5 months ago - seen

Internal Controls and Compliance Manager | $166,500 + Hybrid

Byron Thomas Recruitment

$166,500 - $166,500 a year

Sydney, NSW

5 months ago - seen

Internal Controls and Compliance Manager | $166,500 + Hybrid

Byron Thomas Recruitment

$166,500 - $166,500 a year

Eastern Creek, NSW

5 months ago - seen