Senior Manager, Assurance & Risk Advisory
Why ARA at Stryker?
Our team is growing, and we are seeking someone with audit acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that supports the organization’s strategy through customer focus and innovation.
The Senior Manager is responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance to junior staff. This role requires a strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes that impact financial reporting. The Senior Manager will play a key role in leading the local team, ensuring the successful completion of audits, and driving continuous improvement in risk management and control processes.
Who We Want:
Demonstrates a comprehensive understanding of the objectives and relevant risks associated with each audit, supporting the development of risk-based audit procedures for SOX testing and applying IA methodology and frameworks for efficient audit execution.
Works towards enhancing expertise in specific subject areas, effectively leveraging subject matter experts when necessary, and consulting with supervisors throughout as needed.
Motivates the team to embrace innovative thinking using digital tools and demonstrates flexibility in adopting new technologies.
Integrates data and technology across the audit lifecycle, promotes and executes digital initiatives, and demonstrates an understanding of foundational IT risks and internal controls.
Collaborates closely with the IT department and relevant teams, actively seeking continuous learning opportunities to enhance digital acumen.
Effectively communicates messages clearly and concisely, both verbally and in written form, while establishing strong rapport within the team and with external stakeholders for financial reporting.
Maintains a client-service mindset and escalates issues and conflicts to the Directors as needed.
Provides guidance and mentorship to junior team members, fostering their development within the ARA department to establish a talent pipeline for cross-functional roles.
Stays abreast of industry news, trends, and emerging risks, proposing adjustments to internal audit activities based on these insights.
Drives understanding of financial assurance compliance standards and Stryker strategic goals throughout the ARA department, while facilitating performance in relation to key performance indicators (KPIs).
What You Will Do:
Oversee and lead internal audit projects, with a focus on evaluating and improving internal controls over financial reporting, including SOX compliance testing.
Conduct comprehensive assessments of risks inherent in financial assurance operations, evaluating controls to ensure alignment with industry standards and regulatory requirements.
Provide strategic guidance and expertise on financial assurance industry standards, regulations, and emerging risks, guiding audit activities and shaping organizational response strategies.
Develop innovative recommendations and initiatives aimed at enhancing the effectiveness and efficiency of financial operations across the organization, driving continuous improvement efforts.
Foster strong collaboration and synergy within cross-functional teams to execute audit projects effectively, while also leading team development initiatives to cultivate a high-performance culture.
Champion the adoption and integration of digital tools and technologies to optimize audit processes, proactively identifying opportunities for automation and efficiency gains.
Stay abreast of industry trends and advancements in audit methodologies and technologies, continuously updating personal and team skills to maintain a competitive edge.
Craft comprehensive and articulate reports that succinctly summarize audit findings, remediation plans, and project outcomes, effectively communicating insights to key stakeholders and driving actionable change.
What You Need:
Demonstrated expertise in technical accounting and financial statement audit concepts, with the ability to apply this knowledge effectively in practical situations.
Understanding of internal audit principles, methodologies, and practices.
In-depth knowledge of business processes that impact financial reporting.
Excellent analytical capabilities and problem-solving skills.
Effective communication skills, both orally and in writing, with the ability to articulate ideas and information clearly and concisely.
Demonstrates the ability to foster collaboration and drive results within cross-functional teams.
Shows eagerness to adapt and acquire new skills, leveraging data and technology advancements.
Bachelor's degree in a relevant field, such as accounting, finance, business administration, or economics.
CPA, CIA, or other relevant professional certification.
8+ years of professional experience.
Travel Percentage: 20%