Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) at Stryker

Warsaw, Masovian Voivodeship, Poland

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

HealthcareIndustries

Requirements

Understanding of technical accounting and audit concepts
Knowledge of internal audit methodologies and practices
Familiarity with key business processes impacting financial reporting (e.g., inventory, procure-to-pay)
Strong analytical and problem-solving skills
Clear and effective communication, both written and verbal
Ability to collaborate across teams and build strong working relationships
Adaptability and willingness to learn new tools and technologies
Bachelor’s degree in accounting, finance, or related field
2+ years of relevant experience, ideally in public accounting or a finance/audit role at a large company
CPA, CIA, or similar certifications are a plus

Responsibilities

Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting
Identify and assess risks, evaluating controls for compliance with industry standards and regulations
Provide insights on financial assurance standards, regulations, and emerging risks
Recommend improvements to enhance financial and operational processes and control effectiveness
Collaborate with cross-functional teams on audits and team initiatives
Leverage digital tools to improve audit execution and continuously develop technical skills
Draft clear, concise reports outlining findings, remediation actions, and project outcomes

Skills

Key technologies and capabilities for this role

SOX TestingInternal ControlsFinancial ReportingRisk AssessmentAudit ProceduresIT RiskTechnical AccountingData ValidationAudit Methodology

Questions & Answers

Common questions about this position

What is the salary for the Senior Risk Analyst position?

This information is not specified in the job description.

Is this role remote, hybrid, or onsite?

The position offers hybrid or onsite work flexibility.

What skills are required for this Senior Risk Analyst role?

Required skills include understanding of technical accounting and audit concepts, knowledge of internal audit methodologies, familiarity with key business processes impacting financial reporting, strong analytical and problem-solving skills, and clear communication abilities.

What is the company culture like for the ARA team at Stryker?

The ARA team is dynamic and global, focusing on customer focus and innovation to drive impact, with emphasis on collaboration, continuous learning, and building strong stakeholder relationships.

What makes a strong candidate for this Senior Risk Analyst position?

Strong candidates have a Bachelor’s degree in accounting, finance, or related field, 2+ years of relevant experience ideally in public accounting or finance/audit, critical thinking, adaptability, and a willingness to embrace data, technology, and continuous learning.

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