Senior Internal Auditor in Flower Mound, TX at Stryker Corporation

掲載日付: 7/16/2020

求人のタイプ

仕事内容

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. Growth-oriented individual who aspires to develop in their new role and take on additional responsibilities within 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 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. Our Flower Mound location is home to the Communications Business and the Finance Center of Excellence. Therefore, your networking and relationship building skills will be leveraged regularly as you interact with other departments across the company.

What you need:

  • Bachelors or Masters degree in accounting or finance
  • 3+ years in accounting, audit or other relevant industry experience
  • 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.

Work From Home: Occasional

Travel Percentage: 30%

Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer – M/F/Veteran/Disability.

Stryker Corporation will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information.

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