Senior Manager, Controls Operations and Governance

2 weeks ago


Flower Mound, Texas, United States Stryker Full time
Job Summary

The Senior Manager, Controls Operations and Scoping will lead the day-to-day management of the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). This role will be responsible for leading the annual SOX scoping activities, updating the SOX scope as needed, and collaborating with Internal Audit, external auditors, and other SOX stakeholders to ensure efficient execution of the company's SOX monitoring program.

Key Responsibilities
  • Lead SOX scoping annually to identify areas of focus for SOX assessment activities.
  • Develop and maintain the SOX design and operating effectiveness assessment schedule, ensuring coordination with external auditors and Internal Audit.
  • Support Audit Board administration, collaborating with financial compliance, control owners, etc. to keep control information current.
  • Prepare periodic reporting for management and external auditors on the status of SOX controls testing and results.
  • Evaluate materiality of acquisitions and determine impact to the SOX program and controls integration approach.
  • Stay updated on changes to SOX regulations and collaborate with stakeholders to update the Company's SOX program.
  • Drive adoption of standard risk and control matrix (RCM) globally, assisting entities in implementing and/or modifying controls to align with requirements.
  • Develop and manage control governance structure to maintain global RCM.
Requirements
  • Bachelor's degree in accounting or finance required.
  • CPA or other equivalent professional certification preferred.
  • 10+ years of professional experience required in external auditing, internal auditing, and/or internal controls.
  • Supervisory or project management experience required.
  • Public accounting experience with SEC registrant clients.
  • Experience in managing or evaluating the implementation of ICFR for SOX compliance at a global organization.
  • Understanding of IT General Controls as well as segregation of duties risks and controls.
  • Understanding of the COSO 2013 internal controls framework.
About Stryker

Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status.



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