Auditor – Operations
Fanatics
Manager, Assurance and Risk Advisory
Stryker
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $100,500 - $215,300 per year
Job Level
SeniorLead
About the role
- Lead and manage internal audit projects from planning through completion to identify key financial, operational, and compliance risks and assess controls across business processes
- Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing
- Collaborate closely with the IT audit team and enhance digital and technology acumen
- Develop and present actionable recommendations that drive process improvements and operational excellence
- Craft comprehensive reports that summarize audit findings, remediation plans, and project outcomes and communicate to senior leadership and stakeholders
- Coach and develop team members, fostering collaboration, accountability, and continuous learning
- Champion adoption and integration of digital tools and data analytics to optimize audit processes
Requirements
- Bachelor's degree in a relevant field, such as accounting, finance, business administration, or economics
- Minimum 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
- Strong and in-depth understanding of technical accounting and financial statement audit concepts
- Knowledge of various business processes and SOX compliance testing
- Experience overseeing and executing internal audit projects and internal controls testing
- Ability to coach and provide guidance to junior staff and lead teams
- Candidates must be located in either the Eastern or Central time zones
- Ability to travel up to 20%
- Preferred: CPA, CIA, or other relevant professional certification
