Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit) - Remote - EST and CST preferred
Our team is growing, and we are seeking someone with audit expertise and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member in our Assurance and Risk Advisory (ARA) function, you’ll partner with leaders across the organization to strengthen internal controls, drive process improvements, and deliver insights that support strategic decision-making. You will have the chance to work with a dynamic and global team that supports the organization’s strategy through customer focus and innovation.
The Senior Risk Analyst will support the Senior Manager in executing SOX-related projects and delivering on continuous improvement initiatives within ARA. This role requires knowledge of technical accounting, relevant standards, and business processes impactful to financial reporting in to effectively support internal audit activities.
Essential duties & responsibilities:
- Execute internal audit SOX projects from planning through reporting, with a focus on evaluating and improving internal controls over financial reporting.
- Conduct end-to-end process walkthroughs to obtain a process-level understanding, identify process risk points and controls in place to mitigate the risks, and evaluate control design.
- Prepare testing workpapers to verify achievement of audit objectives and quality in audit deliverables. Interpret and implement relevant concepts to audit methodology and ARA practices to ensure audit and advisory excellence.
- Critically evaluate internal control deficiencies to understand root cause, exposure, and impacts, and collaborate with control owners to assemble detailed management action plans.
- Prepare comprehensive and clear SOX status reports that succinctly summarize scope, testing status, milestones and delivery, issues, and agreed action plans to be shared within the ARA team as well as to business stakeholders on a regular cadence.
- Promote a culture of collaboration, accountability, high performance and continuous learning.
- Develop a deep understanding of Stryker, external competitors, and demonstrate thought leadership in leading business practices and controls to be a trusted advisor to the business.
- Support in the delivery of non-SOX audit projects as needed.
What You Need
- Bachelor’s degree in accounting or finance required.
- CPA is required.
- Experience working with audit software (e.g. AuditBoard) is preferred.
- 2+ years of relevant experience, ideally in public accounting supporting assurance services for global public corporations or a finance/audit role at a large public company.
- Big 4 experience preferred.
- Foundational understanding of US GAAP, Sarbanes-Oxley, COSO framework, and leading business practices.
- Working knowledge of technical accounting and financial statement audit concepts, with the ability to apply this knowledge effectively in practical situations.
- Candidates must be located in EST or CST time zones.
$69,500 - $133,100 salary plus bonus eligible + benefits. Individual pay is based on skills, experience, and other relevant factors.
This was posted on 3/25/2026.
Posted Date: 03/25/2026
This role will be posted for a minimum of 3 days.
Recommended Jobs
Payroll Manager
Job Description Job Description One of LHH's most established clients needs a Payroll Manager to join their team. The ideal candidate will have experience processing multi-state payroll, handling…
Physical Therapist (PT) (RPT) Full Time or Part Time
Broad River Rehab is Growing!! Broad River Rehab has a GREAT, Full-Time opportunity for Physical Therapist (PT) in Elizabeth City NC! Physical Therapist (PT) - Full Time -Ask about our 4-day work …
Director of AI & Machine Learning
Accentuate Staffing is seeking a Director of AI & Machine Learning with strong strategic vision, deep hands-on technical expertise, and a proven ability to build and lead high-performing teams delive…
Full-Time School Social Worker
Title: Part-Time School Social Worker. Key Responsibilities: Provide individual and group counseling to students experiencing social, emotional, or behavioral challenges. Conduct assessme…
Director of Sourcing & Procurement (Greensboro)
Hospitality company seeks Accounting Manager This Jobot Job is hosted by: Marcie Cassano Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume. Salary: $70,00…
Rigger
The Rigger typically has 2-3 years and supporting documented field experience and is proficient in the sizing up of loads, assembling of rigging to lift, and move equipment or materials around site …
Production Lead
POSITION IS LOCATED IN: Mooresville, NC COMPENSATION: $21 to $23/hr. depending on experience BENEFITS: Competitive Salary, Discretionary Bonus, Excellent Medical, Dental and Vision Insurance, V…
Restaurant Host - Night Shift
Description At Chick-fil-A, the Dining Room Host/Hostess is more than just a job, it's an opportunity. We are seeking people with a professional appearance and demeanor and who can interact well w…
Glassmaking Operations Technician
Requisition Number: 73620 The company built on breakthroughs. Join us. Corning is one of the world’s leading innovators in glass, ceramic, and materials sci…
Senior Accountant
Job Description Job Description Company Description Cornerstone Building Brands is a leading manufacturer of exterior building products for residential and low-rise non-residential buildings…