Senior Manager, Controls Operations and Scoping (hybrid)
Stryker
Date: 3 weeks ago
City: Flower Mound, TX
Contract type: Full time
We are excited to be named one of the World’s Best Workplaces by Fortune Magazine! We are proud to offer you 12 paid holidays annually. For an overview of our benefits and time off, please follow this link to learn more:US Stryker employee benefits.
The Senior Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of the Company’s Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will lead the annual SOX scoping activities and periodically update the SOX scope, as needed for changes in the company’s risk profile. This role with also collaborate with Internal Audit, external auditors, and other SOX stakeholders to ensure efficient execution of the company’s SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance and operational teams globally, to drive and maintain standardized SOX controls.
This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices.
Who We Want
Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure business goals and objective are met.
Collaborative partners. Demonstrated ability to build strong relationships, influence and partner with business leaders in multiple functional areas
Hard-working winners. Confident, competitive and results-oriented professionals who create a track record of success.
What You Will Do
The Senior Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of the Company’s Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will lead the annual SOX scoping activities and periodically update the SOX scope, as needed for changes in the company’s risk profile. This role with also collaborate with Internal Audit, external auditors, and other SOX stakeholders to ensure efficient execution of the company’s SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance and operational teams globally, to drive and maintain standardized SOX controls.
This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices.
Who We Want
Dedicated achievers. People who thrive in a fast-paced environment and will stop at nothing to ensure business goals and objective are met.
Collaborative partners. Demonstrated ability to build strong relationships, influence and partner with business leaders in multiple functional areas
Hard-working winners. Confident, competitive and results-oriented professionals who create a track record of success.
What You Will Do
- Lead SOX scoping annually, to identify the areas of focus (processes, entities, and IT systems) for SOX assessment activities.
- Develop and maintain the SOX design and operating effectiveness assessment schedule, ensuring coordination with external auditors and Internal Audit, who performs independent testing of controls.
- 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 the appropriate 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.
- Interpret financial policy changes and assess for impact to SOX controls and support any resulting control changes.
- 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
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Dental Hygienist - choose your own schedule
GoTu,
Flower Mound, TX
$48
-
$64
per hour
3 days ago
Pay Range: $48.00 - $64.00/hourChange the way you approach work by joining the dental staffing revolution! As a rapidly growing community, we are seeking qualified dental hygienists who want to work on their terms.By using the GoTu app, you can find local temporary and permanent opportunities and get peace of mind with guaranteed payment. Our platform allows hygienists to work...
Part Time Associate, Robertson's Creek
Lane Bryant,
Flower Mound, TX
1 week ago
About UsOur founder, Lena Bryant didn't set out to change fashion forever, but that's exactly what she did. 120 years later, Lane Bryant remains the iconic plus-size brand. Empowering women is kind of our thing. Our inclusive community of customers and associates champions the acceptance of all sizes, shapes, and people. If you believe in the power of clothes to...
Instructional Design Associate (REMOTE)
Stryker,
Flower Mound, TX
1 week ago
We are excited to be named one of the World’s Best Workplaces by Fortune Magazine! We are proud to offer you 12 paid holidays annually. For an overview of our benefits and time off, please follow this link to learn more:US Stryker employee benefits.Who we want:Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and...