Lead Internal Auditor

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Warsaw, 01-624, PL
Job details
Work flexibility: Hybrid Req ID: R554716 Employee type: Full Time Job category: Finance Travel: 20% Relocation: No

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Why join Stryker?

Looking for a place that values your unique talents? Discover Stryker's award-winning culture.

We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.

Job description

Stryker Corporation Assurance & Risk Advisory (ARA)/ Internal Audit

 

Why ARA at Stryker? 

Join Stryker’s Assurance & Risk Advisory (ARA) team and help strengthen risk management and governance across a global organization. In this role, you’ll execute internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You’ll work with a collaborative team that values innovation, continuous improvement, and delivering meaningful business impact.

 

Our preference is for this role to be hybrid, based in Warsaw, Poland office (minimum 2 days per week in office).

 

Who we want:

Analytical problem-solvers. Individuals who can assess complex processes, identify risks, and recommend practical solutions.

Collaborative partners. Professionals who build strong relationships and work effectively across functions.

Adaptable achievers. People who thrive in a fast-paced environment and embrace new technologies and approaches. 

 

What You Will Do:

  • Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes.
  • Lead end-to-end process walkthroughs and document results in process flows.
  • Perform audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing.
  • Lead and provide day-to-day oversight of fieldwork activities, including coordinating tasks and resolving issues as they arise, ensuring timely and accurate execution of audit procedures.
  • Validate potential issues with auditees and draft clear, well-supported findings and remediation plans for review.
  • Draft audit reports that summarize key observations, root causes, and recommendations.
  • Coach analysts and seniors during fieldwork, fostering a culture of learning and accountability.
  • Leverage digital tools and data analytics to enhance audit efficiency and insights.

 

 

What You Need:

Required:

  • Bachelor's degree in a relevant field, such as accounting, finance, business administration, or economics.
  • 4-6 years of experience in internal audit, external audit, or related finance/accounting role.
  • Experience with internal audit principles, methodologies, and practices
  • Knowledge of business processes impacting financial reporting (e.g., procure-to-pay, inventory).

 

Preferred:

  • CPA, CIA, or other relevant professional certification.

Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology and Orthopaedics that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.

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