Job Details
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.
