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    Manager Internal Controls - Warsaw, Polska - Stryker

    Stryker
    Stryker Warsaw, Polska

    16 godzin temu

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    W pełnym wymiarze godzin
    Opis

    Why finance at Stryker?

    Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications, mentorship, leadership programs, tuition reimbursement, one-on-one coaching and more

    The Manager Internal Controls will be responsible for implementing, directing and overseeing the auditing and compliance programs in Europe. Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and timeliness of documentation generation. Assesses the adequacy and extent of programs designed to safeguard organization assets. Compiles and issues reports detailing conclusions and providing recommendations for improvements. Recommends employee training and modifications to procedures as needed. Serves as liaison for all external audit and regulatory agencies.

    What you will do :

    The responsibilities of the Manager Internal Controls include but are not limited to the following.

  • Establish strong and efficient internal controls at Stryker in Europe
  • Ensure efficient implementation of corrective actions for issues identified
  • Work with process owners on corporate initiatives and new or changed processes to ensure controls are addressed adequately and efficiently.
  • Engage in and lead activities and initiatives to raise the awareness and knowledge level of internal controls and provide targeted and/or general training to employees related to their internal control responsibilities.
  • Perform self-assessments of controls to ensure compliance with company policies and procedures
  • Co-ordination of internal and external auditors to ensure audit objectives are achieved
  • Ensure efficient implementation of corrective actions for issues identified during audits

    • What you need :

  • Degree in Finance, Audit or related field
  • Professional certification in accounting (CPA or equivalent) highly preferred
  • Fluent in English
  • Experience in a multinational or SSC environment particularly in the area of internal controls (essential), ideally combined with experience in Audit firm
  • Minmum 2 years of experience in people management role
  • Strong knowledge of USGAAP
  • Good knowledge with Sarbanes Oxley Act and/or internal control concepts
  • Good working knowledge of ERPs such as Oracle, SAP, MfgPro and Hyperion (preferable)
  • Ability to establish and communicate priorities
  • Ability to manage and motivate
  • Accustomed to working with deadlines
  • Able to resolve problems and conflicts in a professional and tactful manner
  • Able to effectively communicate at all levels of the organization
  • Project Management and time management capabilities: plans, prioritizes and organizes multiple concurrent tasks to meet deadlines

    • About StrykerStryker 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, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 130 million patients annually. More information is available at

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