Easter Seals Jobs

We are excited to be named one of the World’s Best Workplaces by Fortune Magazine!

We are proud to offer you our total rewards package which includes bonuses, healthcare, insurance benefits, retirement programs, wellness programs, as well as service and performance awards – not to mention various social and recreational activities, all of which are location specific.

Reporting to the Internal Controls Senior Manager, the Internal Controls Lead will be responsible for maintaining an effective system of internal controls and ensuring compliance with Stryker policies and procedures and applicable laws and regulations. Also, this role will support internal operational processes and programs for mitigation of financial risk.

Who we need:

• Detail-oriented process improvers . Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.

• Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.

• Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.

What you will do:

• Ensure key risks are appropriately identified for all operational areas, documented, and mitigated by appropriately designed internal controls

• Support controls scheduling and performance monitoring

• Perform the assessment of internal controls over financial reporting to ensure compliance with Section 404 of the Sarbanes-Oxley (SOX) Act of 2002

• Coordinate testing and audits with internal and external audit teams

• Review, follow-up, and report on issues and associated management remediation action plans

• Interact with process and control owners to maintain current knowledge of business, organizational and technological changes and to ensure controls and process documentation are updated as needed.

• Assist the teams to ensure internal control narratives, standard operating procedures and desktop procedures are kept up to date

What you will need:

• A combined 4-year experience in a in a multinational in the areas of audit, internal control or accounting

• Familiar with USGAAP and Sarbanes Oxley Act

• Familiar with database management and Excel is a plus

• Knowledge and hands-on experience with ERP systems

• Fluent spoken and written English. Any other European language is a plus

Education & Special trainings:

• A bachelor or master’s degree (Finance)

• Familiar with Oracle, Blackline and Hyperion (preferable)

Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company 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.

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.