Senior Manager, Controls Operations and Scoping
Stryker
full-time
Posted on:
Location Type: Hybrid
Location: Flower Mound • Missouri • New Jersey • United States
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Salary
💰 $135,600 - $293,700 per year
Job Level
About the role
- Lead the annual SOX scoping process to identify key processes, entities, and systems for assessment activities.
- Maintain the SOX assessment schedule and coordinate execution with Internal Audit and external auditors.
- Manage control governance activities and oversee the global risk and control matrix, ensuring standardization across regions.
- Support administration of control platforms by ensuring control information remains accurate and up to date.
- Prepare periodic reporting for leadership and external auditors on SOX testing status and results.
- Evaluate materiality of acquisitions and determine integration requirements for SOX controls.
- Interpret changes in financial policies or regulations and assess their impact on SOX controls.
- Partner with global financial and operational teams to implement and enhance control requirements across the organization.
Requirements
- Bachelor’s degree in accounting or finance
- Minimum 10 years of professional experience in external audit, internal audit, or internal controls
- Supervisory or project management experience
- Public accounting experience with SEC registrant clients
- Experience managing or evaluating ICFR programs for SOX compliance in a global organization
- Understanding of IT General Controls and segregation of duties
- Knowledge of the COSO 2013 internal controls framework
- CPA or equivalent professional certification (preferred)
- Experience with control governance or SOX technology tools (preferred)
- Experience with global financial reporting systems (preferred)
Benefits
- salary plus bonus eligible + benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX complianceinternal controlsICFR programsIT General ControlsCOSO 2013 frameworkfinancial reportingcontrol governancerisk and control matrixacquisition evaluationfinancial policy interpretation
Soft Skills
leadershipproject managementsupervisory experiencecommunicationcoordinationreportingcollaborationorganizational skillsanalytical skillsproblem-solving
Certifications
CPAprofessional certification