Lead Internal Auditor at Stryker

Warsaw, Masovian Voivodeship, Poland

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Medical DevicesIndustries

Requirements

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
Willingness to work hybrid in Warsaw, Poland office (minimum 2 days per week)
Willingness to travel 20%

Responsibilities

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

Skills

Key technologies and capabilities for this role

Internal AuditRisk AssessmentSOX ComplianceInternal ControlsAudit TestingData AnalyticsProcess WalkthroughsAudit Reporting

Questions & Answers

Common questions about this position

What is the work arrangement for this Lead Internal Auditor role?

The role is hybrid with a preference for being based in the Warsaw, Poland office, requiring a minimum of 2 days per week in the office.

What are the required qualifications for this position?

Candidates need a Bachelor's degree in accounting, finance, business administration, or economics, plus 4-6 years of experience in internal audit, external audit, or related finance/accounting roles, along with knowledge of internal audit principles and business processes impacting financial reporting.

What is the salary or compensation for this role?

This information is not specified in the job description.

What is the company culture like in Stryker's ARA team?

The team is collaborative, values innovation, continuous improvement, and delivering meaningful business impact, with a focus on coaching and fostering a culture of learning and accountability.

What qualities make a strong candidate for this Lead Internal Auditor position?

Strong candidates are analytical problem-solvers who assess complex processes and recommend solutions, collaborative partners who build relationships across functions, and adaptable achievers who thrive in fast-paced environments with new technologies; preferred qualifications include CPA, CIA, or other certifications.

Stryker

Develops and manufactures medical devices and equipment

About Stryker

Stryker develops and manufactures medical devices and equipment aimed at improving patient care and surgical efficiency. Their products include surgical tools, neurotechnology devices, and orthopedic implants, which are sold directly to hospitals and clinics. Stryker stands out from competitors by focusing on high-quality products and a commitment to advancing healthcare solutions. The company's goal is to enhance the overall healthcare experience for both patients and medical professionals.

Kalamazoo, MichiganHeadquarters

1941Year Founded

$423.3MTotal Funding

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Benefits

Medical & prescription plans

Supplemental health benefits

Flexible Spending accounts

Employee Assistance Program

Short-term & long-term disability

Tuition reimbursement

401(k) plan

Employee Stock Purchase Plan

Risks

Integration challenges from acquisitions may strain Stryker's resources.

Rapid tech advancements risk obsolescence of Stryker's current products.

Regulatory scrutiny on acquisitions could delay Stryker's market entry.

Differentiation

Stryker's acquisitions enhance its minimally invasive surgical solutions portfolio.

Entry into the peripheral vascular segment diversifies Stryker's market presence.

Stryker's focus on AI integration boosts diagnostic accuracy and operational efficiency.

Upsides

Growing demand for minimally invasive solutions aligns with Stryker's strategic acquisitions.

The orthopedic implants market growth benefits Stryker's expanding product line.

Stryker's acquisition of Inari Medical positions it in a high-growth vascular market.

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