Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit)

Reposted Yesterday
Be an Early Applicant
Warsaw, Warszawa, Mazowieckie
In-Office
Junior
Healthtech • Other • Robotics • Biotech • Manufacturing
Together with our customers, we're on a mission to make healthcare better.
The Role
The Senior Risk Analyst will execute audits, assess risks, and recommend improvements to enhance controls and processes in internal audit.
Summary Generated by Built In
Work Flexibility: Hybrid or Onsite

Why ARA at Stryker?

Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key role in delivering value to the business and supporting strategic objectives. You’ll join a dynamic, global team that drives impact through customer focus and innovation.

The Senior Risk Analyst is responsible for executing audits and testing internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial reporting.

Who We Want:

  • Understands audit objectives and risks, executing procedures efficiently using ARA methodology.
  • Works collaboratively with supervisors and team members throughout the audit lifecycle.
  • Thinks critically, reviews (own) work for accuracy, and raises concerns when needed.
  • Learns quickly, embracing data and technology to enhance audits and suggest improvements.
  • Has baseline IT risk & control knowledge and validates data accuracy.
  • Invests in continuous learning to grow technical and digital skills.
  • Communicates clearly, adapts to feedback, and tailors messaging to the audience.
  • Builds strong stakeholder relationships and adapts to changing priorities.
  • Owns deliverables, provides updates, and engages in mentorship opportunities to expand network.
  • Stays informed on industry trends and emerging risks.
  • Supports prioritization of findings and summarizes stakeholder feedback.
  • Identifies efficiencies and works with seniors to drive improvements.

What You Will Do:

  • Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting.
  • Identify and assess risks, evaluating controls for compliance with industry standards and regulations.
  • Provide insights on financial assurance standards, regulations, and emerging risks.
  • Recommend improvements to enhance financial and operational processes and control effectiveness.
  • Collaborate with cross-functional teams on audits and team initiatives.
  • Leverage digital tools to improve audit execution and continuously develop technical skills.
  • Draft clear, concise reports outlining findings, remediation actions, and project outcomes.

What You Need:

  • Understanding of technical accounting and audit concepts.
  • Knowledge of internal audit methodologies and practices.
  • Familiarity with key business processes impacting financial reporting (e.g., inventory, procure-to-pay)
  • Strong analytical and problem-solving skills.
  • Clear and effective communication, both written and verbal.
  • Ability to collaborate across teams and build strong working relationships.
  • Adaptability and willingness to learn new tools and technologies.
  • Bachelor’s degree in accounting, finance, or related field.
  • 2+ years of relevant experience, ideally in public accounting or a finance/audit role at a large company.
  • CPA, CIA, or similar certifications are a plus.

Travel Percentage: 20%

Top Skills

Audit Methodologies
Sox
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Kalamazoo, MI
51,000 Employees
Year Founded: 1941

What We Do

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 130 million patients annually. More information is available at www.stryker.com.

Together with our customers, we are driven to make healthcare better.

Gallery

Gallery

Similar Jobs

Adyen Logo Adyen

Payments Partnerships Manager - Warsaw

Fintech • Payments • Financial Services
Easy Apply
Hybrid
Warsaw, Warszawa, Mazowieckie, POL
4568 Employees

UL Solutions Logo UL Solutions

Global Performance Analytics Lead

Automotive • Professional Services • Software • Consulting • Energy • Chemical • Renewable Energy
Hybrid
9 Locations
15000 Employees

Mondelēz International Logo Mondelēz International

Talent Acquisition Advisor with German language

Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Hybrid
2 Locations
90000 Employees

JPMorganChase Logo JPMorganChase

Controller

Financial Services
Hybrid
Warsaw, Warszawa, Mazowieckie, POL
289097 Employees

Similar Companies Hiring

Compa Thumbnail
Software • Other • HR Tech • Business Intelligence • Artificial Intelligence
Irvine, CA
60 Employees
Camber Thumbnail
Social Impact • Healthtech • Fintech
New York, NY
53 Employees
Sailor Health Thumbnail
Telehealth • Social Impact • Healthtech
New York City, NY
20 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account