Controls Assurance Lead Auditor
il y a 1 semaine
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 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 assignedProfileBasic Qualifications:Bachelor's degree in Accounting or FinanceMinimum of five years of relevant work experience, including public accounting experienceExperience with SOX and internal controls over financial reportingGood knowledge of Microsoft Office Suite, GRC technologies, and data analysis toolsExtensive experience working in a team-oriented and collaborative environmentPreferred Qualifications:CPA, 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 advantageLocationPOISSYLanguages #J-18808-Ljbffr
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Controls Assurance Lead Auditor
il y a 2 jours
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 3 jours
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 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 internal...
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Powertrain Control Lead: Strategy
il y a 1 semaine
Poissy, France Stellantis Temps pleinA leading automotive manufacturer in Île-de-France is looking for a Control Systems Lead. This role involves leading the strategy and implementation of control systems for powertrains, while ensuring performance, compliance, and coordination between various teams. Candidates should have an engineering degree and at least 10 years of experience in control...
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Chargé d'Assurance
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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STAGE : Cadre règlementaire du Contrôle interne bancaire
il y a 1 semaine
Poissy, France Groupe PSA Temps pleinDescription du posteSTAGE : Cadre règlementaire du Contrôle interne bancaireContexte et entitéNous 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...
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Powertrain Control Systems Lead – Hybrid
il y a 1 semaine
Carrières-sous-Poissy, France Groupe PSA Temps pleinUne entreprise automobile de premier plan recherche un leader pour piloter la stratégie des systèmes de contrôle pour les groupes motopropulseurs. Le candidat idéal a plus de 10 ans d'expérience en développement logiciel propulsion, des compétences en leadership et en communication. Il travaillera au sein d'une équipe technique pour garantir la...
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Alternant courtier en prêt immobilier et assurance à Poissy H/F
il y a 1 semaine
Poissy, Île-de-France Cafpi Temps pleinInformations générales Entité de rattachement Cafpi est le pionnier et leader français des courtiers en crédits Cafpi c'est un réseau commercial de plus de 1000 entrepreneurs-courtiers indépendants 240 agences en France et plus de 7,5 milliards d'Euros de financement distribués en 2021. L'objectif : rendre le crédit immobilier toujours plus...
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STAGE : Cadre règlementaire du Contrôle interne bancaire
il y a 5 jours
Poissy, Île-de-France Stellantis Temps pleinContribuer à la constitution du RACI de Stellantis Financial Services Europe (Rapport sur le Contrôle Interne)et à la mise à jour de l'architecture de l'outil de contrôle interne de la banque.ProfilMaster 2 Banques Assurances et MarchésMaster 2 Contrôle des Risques Bancaires et ConformitéMaster 2 Grandes Ecoles de CommerceMaster 2 Comptabilité...
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Control Manager Power Train System
il y a 1 semaine
Poissy, France Stellantis Temps pleinMission Lead the strategy and implementation of control systems for powertrains (thermal, hybrid) to ensure performance, regulatory compliance, and robustness of delivered solutions. Ensure technical and project coordination between SW, HW, calibration, and validation teams. Key Challenges Ensure consistency of control functions in a multi-project and...
