Apply on Employer Site

Stellantis · 1 day ago

Controls Assurance Manager

Auburn Hills, MI

Full-time

Onsite

Senior Level, Lead/Staff

$80K/yr - $100K/yr

8+ years exp

Stellantis is a leading automotive company, and they are seeking a Controls Assurance Manager to support the Sarbanes-Oxley Act compliance process. The role involves managing internal control assessments, developing staff, and cultivating business relationships while ensuring compliance with financial reporting standards.

AutomotiveIndustrial ManufacturingRetailTransportation

H1B Sponsor Likely

Responsibilities

Support the Regional Lead on risk assessment, scoping and planning procedures for the assessment business process cycle

Effectively contribute to process improvement initiatives across the organization

Execution of the global ICFR program and testing activities in the region for completion in line with global due dates

Support the Regional Lead on the coordination of relationships within the region with ICT SOX & internal/external providers for all the activities connected to ICFR testing

Implementation within the region of best practices, process and efficiency improvements and global standardization of the ICFR testing program

Manage ICFR process documentation updates as requested

Assist with SOX scoping and controls management

Support the Regional Lead on the coordination of the test plan execution with applicable regional finance teams and designated personnel

Deliver training for ICFR testing requirements and methodology to the team

Supervise staff reviewing work performed, assigning roles and responsibilities, providing timely feedback, etc

Execute the global reliance strategy and provide overall governance of the regional ICFR testing plan execution

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

Ensure alignment on issues with SOX process/control owners, escalating as necessary; report on issues to the SOX/ICFR regional/sector and global teams and to the external auditors

Plan and coordinate SOX retest activities for remediated issues and roll-forward procedures

Manage and execute special projects, as assigned

Qualification

SOX complianceInternal controlsProject managementPublic accountingIFRS knowledgeGRC technologiesSupervisory experienceLanguage skillsData analysis toolsMicrosoft Office SuiteDetail orientedWritten communicationOral communicationTeamwork

Required

Bachelor's degree in Accounting or Finance

8+ years of relevant work experience, including public accounting experience

Fluency in English

Experience with SOX and internal controls over financial reporting

Significant knowledge of IFRS and International Auditing Standards

Supervisory experience and project management skills

Preferred

Master's degree

CPA, CA, CIA or other relevant local certifications

Significant knowledge of IFRS and International Auditing Standards

Knowledge and/or experience in the automotive industry

Ability to understand and document complex business processes

Detail oriented with excellent written/oral communication skills

Demonstrated ability to identify risks and offer value added solutions

Highly motivated, self-starter with the ability to interface with management and work well in a team environment

Strong PC skills including Microsoft Office Suite, GRC technologies, and data analysis tools

Knowledge of further languages (French, Italian, German, Spanish or Portuguese) in addition to the native one is an advantage

Company

Stellantis

Glassdoor3.7

Stellantis is an Franco-Italian-American automotive holding company that manufactures automobiles.

Founded in 2021

Hoofddorp, Noord-Holland, NLD

10001+ employees

https://www.stellantis.com/

H1B Sponsorship

Stellantis has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (2)

2024 (3)

2023 (2)