Senior Internal Auditor (Hybrid)
Stryker
San Antonio de Belen, Array, CR
hace 19 horas

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!

What we are looking for :

High performer. A self-motivated individual who can consistently meet or exceed expectations and is driven to complete projects within established time and budget guidelines.

Growth mindset . A Growth-oriented individual who aspires to develop in their new role and take on additional responsibilities within the internal audit and across Stryker.

Team player. Someone who collaborates effectively across the global audit team and enjoys digging into the details of processes while supporting project timelines.

Skilled Auditor. Someone can complete testing with minimal supervision and demonstrates a strong understanding of audit techniques, practices, and procedures across financial accounts and processes.

Effective communicator. An experienced auditor who can concisely communicate both written and verbally with team members and stakeholders in a manner that establishes trust builds relationships and promotes accountability.

What you will do :

As a Senior Auditor, you will support all phases of audit engagements and consulting projects, taking ownership of your assigned areas from beginning to end.

You will work alongside members of our global team under the direction of a Manager to the scope and plan the audit, prepare for fieldwork and learn about the business being audited, travel to the location to execute the engagement, and report audit findings internally to the department and externally to stakeholders.

Your role as a Senior also includes coaching staff and supporting various company initiatives in a consulting capacity.

Our Audit department is continually striving for excellence, and you will also play a role in designing and implementing departmental initiatives to continue to advance our department as a world-class Internal Audit function and business partner to Stryker.

Analyze and evaluate the performance of the organization's financial, operational, and managerial processes systems to identify risks, and areas for improvement, and to ensure that the organization complies with all relevant regulations, laws, and standards.

Collect, examine, analyze, and verify information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.

  • Identify, analyze, and document aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization'
  • s policies and operating procedures.

    Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.

    Contribute to the preparation of audit reports that accurately document the audit process and its findings

    What you need :

    Bachelor's degree in accounting or finance

    3+ years in accounting, audit, or other relevant industry experience preferred

    English level B2+

    CPA, CIA, or CISA certification preferred

    Public accounting experience preferred

    Familiarity with US-GAAP, Sarbanes Oxley Act requirements, COSO framework of internal controls, and the IIA Professional Auditing Standards

    Solid understanding of general IS and computing controls with impact on financial reporting.

    Other Requirements :

    Demonstrates unquestionable integrity and professionalism.

    Positive attitude, desire to learn, self-motivated, and an effective team player.

    Strong analytical and problem-solving ability.

    Effective time management skills.

    Ability to build effective relationships and promote customer-focused solutions.

    Highly proficient in computer skills including proficiency with Excel, Word, PowerPoint, and flowcharting / process mapping applications.

    Thrives in a team-oriented, collaborative environment.

    Must enjoy experiencing new things and learning different aspects of Stryker’s business.

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