Internal Controls Manager - St Leonards - Stryker Corporation

Date de publication : 6/30/2020

Résumé de l'offre

Description de l'offre

As Internal Controls Manager you will lead 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.  

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
  • 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 required
  • Strong attention to detail with ability to maintain a high standard of ethics and professionalism

Culture & Benefits

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

To join us click apply now!


Work From Home: Occasional

Travel Percentage: 0%

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