Senior ICFR Controls Assurance Lead Auditor
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Stellantis is seeking a Controls Assurance Lead Auditor to lead scoping, planning and execution of testing for ICFR, coordinating with control owners and internal/external auditors, and guiding staff through fieldwork and reporting. The role requires SOX expertise, fluent English, strong knowledge of internal controls, and proficiency with MS Office, GRC tools, and data analysis.
You will maintain documentation and communicate results to management.
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Senior ICFR Controls Assurance Lead Auditor
Il y a 18 heures
Poissy, Île-de-France Stellantis Temps plein 80 000 € - 110 000 € ContratStellantis is seeking a Controls Assurance Lead Auditor in Île-de-France to lead ICFR testing, planning and execution. The role coordinates test schedules with control owners and auditors, oversees fieldwork, and communicates results to management and external auditors.The candidate will supervise staff, ensure documentation quality, and drive process...
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Controls Assurance Lead Auditor
Il y a 18 heures
Poissy, Île-de-France Stellantis Temps plein 80 000 € - 110 000 € ContratThe Controls Assurance Lead Auditor will lead the scoping, planning, creation and execution of testing of internal controls over financial reporting “ICFR” based on the assessment approach to assess the design and operating effectiveness. In addition, this role will involve coordination of test schedule and procedures with the control owners and internal...
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Controls Assurance Lead Auditor
Il y a 3 jours
Poissy, Île-de-France Groupe PSA Temps plein 85 000 € - 120 000 € ContratThe Controls Assurance Lead Auditor will lead the scoping, planning, creation and execution of testing of internal controls over financial reporting (“ICFR”) based on the assessment approach to assess the design and operating effectiveness. In addition, this role will involve coordination of test schedule and procedures with the control owners and...
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Controls Assurance Lead Auditor
Il y a 18 heures
Poissy, France Stellantis Temps pleinInformations générales Entité de rattachement Nous rejoindre, c'est intégrer une entreprise d'envergure mondiale. Mû par la recherche permanente de l'innovation et de l'excellence, pionnier et leader des technologies propres et de la mobilité durable,...
