Internal Controls Manager
Stryker Corporation
Heredia, Heredia, CR
hace 6 días

Why finance at Stryker?

Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!

About Stryker

Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.

We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.

We are proud to be named the #5 World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine. Learn more about our award-winning organization by visiting

Why finance at Stryker?

Are you looking for a profitable and growing company with a great culture and reputation? Stryker is the only company with 40 consecutive years of sales growth and was recently named the #5 Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more!

Who we Want :

  • Leader. Provide overall management and leadership to team of HR professionals.
  • Problem Solver. Analyzes root causes of work environment issues; manages interventions and solutions in collaboration and cooperation with key stakeholders.
  • Demonstrated conflict resolution skills.

  • Consultant. Strong facilitation, consulting, relationship-building, influence, negotiation skills, and project management skills.
  • Analytically driven and oriented. Demonstrated business and analytical ability with a proven ability to build relationships and influence different groups.
  • What you will do :

    Internal Control Manager will support the Americas business in the area of Internal Control and finance systems management.

    This position will reside in the newly established Costa Rica Finance Center (CRFC) and it will report to the Global Internal Controls and Blackline Senior Manager.

    This role will be responsible for maintaining an effective system of internal controls and to ensure compliance with Stryker policies and procedures and any applicable laws and regulations.

  • Supports the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002
  • Oversees the design, development, and execution of SOX controls
  • Ensures key risks are appropriately identified and documented for the record to report, accounts payable and accounts receivable functions.
  • Performs internal periodic testing of SOX key controls, operational controls and account reconciliations
  • Supports operational teams during month end close activities on accounting and compliance related topics, including alignment on certain approaches with experts and stakeholders (internal / external)
  • Ensures internal control narratives, SOPs and desktop procedures are kept up to date
  • Trains new staff to comply with internal controls and corporate finance policies
  • Coordinates with internal and external audit for walkthroughs, testing, and issue validation
  • Reviews, follow-ups, and reports on issues and associated management remediation action plans
  • Acts as key subject matter expert for internal controls and account reconciliations
  • Reviews new Corporate Finance Policies to ensure compliance readiness for Finance Center
  • Interacts with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and documentation are updated as needed
  • Know someone at Stryker?

    Be sure to have them submit you as a referral prior to applying for this position. Learn more about our employee referral program at

    About Stryker

    Stryker is one of the world’s leading medical technology companies and, together with our customers, is driven to make healthcare better.

    We offer innovative products and services in Orthopaedics, Medical and Surgical, and Neurotechnology and Spine that help improve patient and hospital outcomes.

    We are proud to be named one of the World’s Best Workplaces and a Best Workplace for Diversity by Fortune Magazine! Learn more about our award-winning organization by visiting

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