Senior Analyst - Internal Controls

Job Description

Title: Senior Analyst - Internal Controls

Company Name: Stryker

Vacancy: 3

Job Location: Australia, New South Wales, Sydney, North Shore & Northern Beaches, stleonards

Employment Status: Full Time

In this exciting newly created Senior Analyst – Internal Controls role you will support and advise the local Finance team on review, improvement and implementation of business processes, risks, and controls associated with complex/unusual transactions, technical accounting matters, new accounting standards / polices, and acquisition integration.

Responsibilities:

  • Work with various business process and control owners to ensure key risks are appropriately identified, documented, and mitigated, adhering to quarterly Sarbanes-Oxley (SOX) section 302 compliance obligations
  • Help review and suggest updates to internal control documentation, standard operating procedures and work instructions
  • Perform assessment of third-party Service Organization Control (SOC) Reports for key outsourced providers
  • Coordinate the update of Risk and Control Matrices for all key processes and provide advice to the process and controls owners to ensure compliance with Stryker policies and best practice
  • Lead the execution of control test plans for all processes to evaluate control design and operating performance according to a pre-defined schedule, including automated IT application controls
  • Communicate audit results and prepare written documentation and reports disclosing all issues, deficiencies, and other action items to management and executives
  • Lead the program for system generated report testing throughout the year; design periodic testing or benchmarking for key reports
  • Participate in departmental training creation and presentations over internal controls requirements and facilitate internal training on requirements of SOX compliance

Skills & Requirements

  • Bachelor’s or Master’s degree in accounting or finance with professional qualification (CA, US-CPA, CIA, CISA, or equivalent post-graduate qualification, or working towards qualification)
  • 3+ years’ experience in internal controls or financial compliance, preferably with an international or public accounting company
  • Practical experience in US GAAP, Sarbanes Oxley (SOX) 404 and 302 requirements, COSO framework; SSAE16/Service Organization Control (SOC) Reports;
  • Proven experience partnering with cross-functional teams and collaborating across multi-functional dotted-line relationships
  • Ability to multi-task and meet deadlines consistently with flexibility to adapt to changing business priorities
  • Strong influencing and negotiation skills to effectively build relationships and the ability to communicate complicated issues effectively
  • Attention to detail in making evaluative judgements based on the analysis of factual information

Culture & Benefits:

  • Join one of Australia’s (and the world’s) Best Places to Work since 2014!
  • Grow and develop your career with a company that prides ourselves on personal and professional development
  • Free on-site gym and parking!

To join us, click apply now!

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