Manager, Assurance & Risk Advisory (Internal Audit) at Stryker

Warsaw, Masovian Voivodeship, Poland

Stryker Logo
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Medical Devices, HealthcareIndustries

Requirements

  • Bachelor's degree in a relevant field, such as accounting, finance, business administration, or economics
  • 6-8 years of experience in internal audit, external audit, or risk advisory, with at least 1 year in a leadership role
  • Experience with internal audit principles, methodologies, and practices
  • Fluency in English
  • Preferred: CPA, CIA, or other relevant professional certification
  • Strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes
  • Ability to assess complex risks and recommend practical solutions (strategic thinker)
  • Demonstrated ability to build strong relationships, influence, and partner with business leaders in multiple functional areas (collaborative partner)
  • Confident, results-oriented, and adaptable problem-solver with a track record of success

Responsibilities

  • Lead and manage internal audit projects from planning through completion to identify key financial, operational, and compliance risks and assess controls across business processes, recommending practical solutions to enhance governance and operational efficiency, while ensuring timely delivery and high-quality results
  • Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory compliance
  • Collaborate closely with the IT audit team, actively seeking continuous learning opportunities to enhance digital and technology acumen
  • Develop and present actionable recommendations that drive process improvements and operational excellence across the organization
  • Craft comprehensive and articulate reports that succinctly summarize audit findings, remediation plans, and project outcomes while communicating findings and insights effectively to senior leadership and key stakeholders
  • Coach and develop team members, fostering a culture of collaboration, accountability, high performance, and continuous learning
  • Champion the adoption and integration of digital tools and data analytics to optimize audit processes, identify automation opportunities, and deliver deeper insights
  • Oversee and execute internal audit projects, conduct internal controls testing, and provide coaching and guidance to junior staff

Skills

Internal Audit
SOX Compliance
Internal Controls
Risk Management
Financial Reporting
Technical Accounting
Financial Statement Audit
Business Processes
Compliance Testing
Audit Planning

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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