Staff Internal Auditor in Flower Mound, TX at Stryker Corporation

Date Posted: 11/17/2020

Job Snapshot

Job Description

The Staff Auditor is responsible for the completion of engagement sections related to operational, financial and compliance audits, as well as other assigned projects. The Staff auditor should have knowledge of audit methodology, practices and procedures and is expected to continue to learn from daily job experience and the study of internal audit standards, procedures, tools, and techniques. The Staff Auditor will demonstrate and maintain technical competency in accounting and audit areas, develop working relationships with personnel from various functional areas and develop a solid understanding of the business and industry.

What you will do

  • Prepare client document requests and assist as requested with planning activities
  • Complete detailed work programs for assigned areas to ensure that audit objectives are accomplished
  • Conduct interviews with Company personnel and document business processes, risk and controls within assigned areas
  • Plan, perform and document testing procedures in accordance with professional audit standards and Stryker IA Policies
  • Perform and utilize data analytics tools and techniques
  • Keep supervisors (Senior Manager, Manager, Senior) informed of the status of work and issues identified on a timely basis
  • Adhere to project deadlines as well as engagement budgets for time and cost
  • Assist with the preparation of audit reports and communication of findings to management
  • Assist with the tracking and monitoring of management's action plans and remediation

What you need

  • Bachelor’s or Master’s degree in Accounting or Finance Required
  • CPA or other equivalent certification is preferred 
  • 1 year of previous accounting, audit or other relevant industry experience preferred
  • Public accounting/auditing experience is preferred
  • Highly proficient computer skills, including proficiency with Excel, Word and PowerPoint.
  • Strong verbal and written communication skills, including active listening and presentation skills
  • Strong analytical and problem-solving ability
  • Ability to quickly understand and assess complex business processes and identify accounting/compliance issues
  • Strong ability to build relationships and promote customer-focused solutions
  • Strong time and project management skills
  • Demonstrates unquestionable integrity and professionalism
  • Positive attitude, desire to learn, self-motivated and effective team player
  • Enjoy travelling and perform work in multiple locations
  • Expresses a "can do" attitude and is comfortable driving process improvements and change

Work From Home: Regularly scheduled days

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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