Controls Assurance Lead Auditor

Job ID: 2025-16826Career Area: FinanceJob Category: SalariedThe 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 as well as external auditors, as needed. The Controls Assurance Lead Auditor will lead walkthrough meetings with control owners, oversee the entire testing cycle through fieldwork and reporting of the assigned audit areas, and perform detailed reviews of the control testing completed by the engagement staff. The Lead Auditor will supervise and provide continuous guidance and feedback to the engagement staff. The Lead will also communicate the status and results of ICFR testing procedures to various stakeholders including management and external auditors.Additional Responsibilities Include:Assist with overall scoping and planning procedures for the assessment cycleEffectively contribute to process improvement initiatives across the organizationLead the development of the audit plan and testing approachEvaluate test plans, procedures and processes of business areas’ test programs against the testing standardsCreate accurate, logical and detailed work papers clearly describing the work performed, results of testing and conclusions reachedIndependently validate accuracy and alignment of relevant ICFR documentation (i.e.: control descriptions, risk/control matrices, mapping of controls to financial statement assertions, etc.)Create, maintain and revise internal control documentationMaintain a project plan, which ensures timely completion of ICFR testing in compliance with internal/external audit requirements and deadlinesProvide frequent testing status updates to Engagement ManagerSupport with proactive feedback the management of Governance, Risk and Compliance (“GRC“) system maintenance and usageCoordinate test schedule and procedures with the external auditors and managementIdentify and escalate risk exposures to appropriate levels of managementPrepare deficiency language for issues identified during testing procedures and effectively communicate to various stakeholders including control owners and external auditorsPrepare formal written reports to management summarizing audit resultsExecute special projects, as assignedEOE/Disability/VeteranAt Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.Our benefits reflects the STELLANTIS commitment to helping you reach your personal and professional goals. In addition to an environment that promotes career development, we offer benefits for a healthy lifestyle and a rewarding future, designed to take care of you and your family, in various stages of life.As a global company, our employee packages will vary by country, customary norms and the legal entity into which you are hired.We care about your privacy. For more information on how your personal data is processed, please read the specific Privacy Statement provided by the respective entities whose job offer you have selected.Create a talent profile to receive relevant job alerts and the latest company news If you’re a U.S. Veteran, please sign up through our Veterans Recruiting Program page. #J-18808-Ljbffr