Easter Seals Jobs

The Lead Analyst, Controls Operations and Scoping will report to the Senior Manager, Controls Operations and Scoping and support the day-to-day management of the Company’s Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You will contribute to the annual SOX scoping activities and periodically update the SOX scope, as needed for changes in the company’s risk profile. You will also collaborate with other Global Internal Controls team members, Internal and External Audit, and SOX stakeholders to ensure efficient execution of the company’s SOX program.

This hybrid role is based out of our office in Flower Mound, TX. This team is in the office on Tuesdays and Wednesdays with the flexibility to work from home the other days.

Who we want

Effective communicators. Ability to make the complex simple. People who can interpret information clearly and accurately to concisely communicate results and recommendations to stakeholders, senior management, and their teams.

Achievers. Detail-oriented individuals who strive to accomplish tasks thoroughly and swiftly.

Collaborators. Relationship-savvy people who intentionally make and strengthen connections with both internal partners and external customers.

What you will do

• Participate in SOX scoping annually to identify the areas of focus for SOX assessment activities, coordinating with other Internal Control team members and stakeholders across the company.

• Support the SOX design and operating effectiveness assessment schedule, ensuring coordination with internal and external auditors who performs independent testing of controls.

• Support the governance of control design across locations and key systems, with a focus on driving standardized and efficient processes and controls

• Serve as administrator of AuditBoard system to maintain risks/controls, supporting documentation (e.g., narratives, process flows), and control evidence within AuditBoard

• Assist in preparing periodic reporting for management and external auditors on the status of SOX controls testing and results.

• Support evaluation of 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 support updates the Company’s SOX program.

What you need

Required:

• Bachelor’s degree in accounting or finance

• 4+ years of professional experience in external auditing, internal auditing, and/or internal controls

• Experience in evaluating internal controls over financial reporting for SOX compliance at a global organization

Preferred:

• Master’s degree

• CPA or other equivalent professional certification

• Experience in public accounting

• Experience on AuditBoard or equivalent SOX tool

Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing program and tobacco cessation program. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance. Stryker 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 150 million patients annually. Depending on customer requirements employees and new hires in sales and field roles that require access to customer accounts as a function of the job may be required to obtain various vaccinations as an essential function of their role.

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. Stryker is an EO employer – M/F/Veteran/Disability.