Senior Risk Analyst, Assurance & Risk Advisory (Internal Audit)
Stryker • San Antonio de Belen, Costa Rica
Role Description
**Senior Risk Analyst – Assurance & Risk Advisory (ARA)**
Join a growing global Assurance & Risk Advisory team focused on strengthening internal controls and audit practices across the organization. This role supports financial reporting integrity by executing audits, evaluating controls, and identifying process risks. You will collaborate with cross-functional stakeholders to deliver clear audit insights and support consistent governance and control standards.
**What you will do**
+ Execute internal audit projects, including SOX testing, from planning through reporting to assess internal controls over financial reporting
+ Perform end-to-end process walkthroughs to document workflows, identify risk points, and evaluate control design effectiveness
+ Prepare detailed audit workpapers that support testing conclusions and meet defined audit quality standards
+ Evaluate control deficiencies, analyze root causes, and document risk exposure and potential ...
Join a growing global Assurance & Risk Advisory team focused on strengthening internal controls and audit practices across the organization. This role supports financial reporting integrity by executing audits, evaluating controls, and identifying process risks. You will collaborate with cross-functional stakeholders to deliver clear audit insights and support consistent governance and control standards.
**What you will do**
+ Execute internal audit projects, including SOX testing, from planning through reporting to assess internal controls over financial reporting
+ Perform end-to-end process walkthroughs to document workflows, identify risk points, and evaluate control design effectiveness
+ Prepare detailed audit workpapers that support testing conclusions and meet defined audit quality standards
+ Evaluate control deficiencies, analyze root causes, and document risk exposure and potential ...