Manager, Control Monitoring Program - Remote
Stryker · Flower Mound, TX · Yesterday
RemoteRemoteProject Management$103k–$171k/yrFull-time
About the role
At Stryker, we are committed to building a culture of accountability, compliance, and continuous improvement. As Manager, Control Monitoring Program, you will play a critical role in strengthening the company’s global control environment by leading enterprise-wide monitoring programs across inventory, asset compliance, and balance sheet reconciliations.
Responsibilities
- Lead annual risk assessments and develop risk-based monitoring strategies and plans for inventory, asset compliance, balance sheet reconciliations, and related financial controls.
- Direct the execution of monitoring activities and provide actionable feedback to control owners to address observations and improve compliance outcomes.
- Review monitoring results and supporting documentation to ensure accurate analysis, consistent conclusions, and adherence to established protocols.
- Analyze monitoring outcomes to identify trends, emerging risks, root causes, and opportunities to strengthen internal controls and financial processes.
- Develop and maintain key performance indicators (KPIs), dashboards, and reporting tools that measure program effectiveness and highlight risk areas.
- Prepare and deliver executive-level reports that communicate program performance, monitoring results, corrective actions, and recommendations to senior finance leadership.
- Partner with internal audit, external auditors, finance leaders, and global stakeholders to enhance monitoring programs and support organizational objectives.
- Lead, coach, and develop a team of analysts responsible for day-to-day monitoring activities while driving continuous improvement initiatives that increase efficiency and effectiveness.
Requirements
- Bachelor’s degree in Accounting or Finance.
- Minimum 8 years of professional experience in accounting, finance, audit, internal controls, or compliance.
- Minimum 3 years of experience evaluating internal controls over financial reporting (ICFR) and Sarbanes-Oxley (SOX) compliance within a global organization.
- Minimum 3 years of direct people management experience.
Preferred Qualifications
- Active CPA or equivalent professional certification.
- Experience with a global Fortune 500 organization and/or a public accounting firm.
- Experience using SAP, BlackLine, or similar financial systems and reconciliation platforms.