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Stellantis · 1 day ago

Controls Assurance Auditor

Auburn Hills, MI

Full-time

Onsite

Mid Level

3+ years exp

Stellantis is a global automotive company, and they are seeking a Controls Assurance Auditor to support the testing of internal controls over financial reporting. The role involves coordinating with control owners and auditors, executing testing cycles, and communicating results to various stakeholders.

AutomotiveIndustrial ManufacturingRetailTransportation

Responsibilities

Assist with overall scoping and planning procedures for the assessment cycle

Effectively contribute to process improvement initiatives across the organization

Support the development of the audit plan and testing approach

Execute test plans, procedures and processes of business areas’ test programs against the testing standards

Create accurate, logical and detailed work papers clearly describing the work performed, results of testing and conclusions reached

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 documentation

Maintain a project plan, which ensures timely completion of ICFR testing in compliance with internal/external audit requirements and deadlines

Provide ongoing testing status updates to team

Support the management of Governance, Risk and Compliance (“GRC“) system maintenance and usage

Coordinate test schedule and procedures with the external auditors and management

Identify and escalate risk exposures to appropriate levels of management

Prepare deficiency language for issues identified during testing procedures and effectively communicate to control owners

Work with the manager in formal written reports to management summarizing audit results

Execute special projects, as assigned

Qualification

SOX complianceInternal controlsAudit planningGRC technologiesData analysis toolsCPA certificationMulti-taskingLanguage proficiencyTeam collaborationCommunication skillsOrganizational skills