16 часов назад
Associate Mgr., Internal Audit
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate Mgr., Internal Audit (SOX/AI): Leading risk-based audits, SOX 404 control testing, and audit methodology improvements with an accent on financial, operational, compliance, and IT process evaluation. Focus on identifying emerging risks, coordinating remediation and external auditors, and delivering executive-level reporting in complex environments.
Location: Remote - Alabama
Company
is expanding its team and hiring for internal audit leadership.
What you will do
- Support the annual risk-based audit plan and identify emerging risks.
- Lead and perform end-to-end audit components, including planning, fieldwork, reporting, and follow-up.
- Develop risk assessments and audit programs for complex financial, operational, compliance, and IT processes.
- Lead or support SOX 404 risk assessments and control testing for Networks SE.
- Review workpapers and reports, monitor remediation, and coordinate with external auditors.
- Mentor audit staff and co-sourced resources while supporting executive reporting and audit committee materials.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 6+ years of experience in audit, finance, and/or IT.
- Leadership and project management experience.
- Strong knowledge of SOX, GAAP, and COSO.
- CPA, CIA, CISA, or equivalent certification, or progress toward one.
- Full professional proficiency in verbal and written German.
Nice to have
- Global or public company experience.
- ERP, analytics tools, or IT audit experience.
- MBA or another related advanced degree.
Culture & Benefits
- Remote work arrangement in Alabama.
- Global cross-functional collaboration.
- Opportunities to improve audit methodology and tools, including analytics and artificial intelligence.
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