Controls Assurance Lead Auditor
il y a 2 jours
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 assignedBachelor's degree in Accounting or FinanceMinimum of five years of relevant work experience, including public accounting experienceExperience with SOX and internal controls over financial reportingFluency in EnglishGood knowledge of Microsoft Office Suite, GRC technologies, and data analysis toolsExtensive experience working in a team-oriented and collaborative environment Preferred qualificationsCPA, CA, CIA, CISA or other relevant local certificationsEffective written and verbal communication skills, including thorough work paper documentation techniquesAbility to interact with all levels of management and staffStrong leadership, organizational, multi-tasking, and prioritizing skillsAble to plan scheduled audit work and carry out work of a complex natureKnowledge of further languages (French, Italian, German, Spanish or Portuguese) in addition to the native one is an advantage At 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. #J-18808-Ljbffr
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Controls Assurance Lead Auditor
il y a 7 jours
Poissy, France Stellantis Temps pleinJoin to apply for the Controls Assurance Lead Auditor role at Stellantis The 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...
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Controls Assurance Lead Auditor
il y a 2 semaines
Poissy, France Stellantis Temps pleinThe 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 2 semaines
Poissy, France Groupe PSA Temps pleinThe 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 2 semaines
Poissy, Île-de-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, le Groupe entend rester à la pointe des grandes tendances qui font bouger le monde.Fort de son...
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Controls Assurance Lead Auditor
il y a 2 semaines
Poissy, Île-de-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, le Groupe entend rester à la pointe des grandes tendances qui font bouger le monde.Fort de son...
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Controls Assurance Lead Auditor
il y a 5 jours
Poissy, France Stellantis Temps pleinJob 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...
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