Porsche Cars North America · 5 hours ago
Manager, Risk Management & Internal Control Effectiveness
Atlanta, GA
Full-time
Onsite
Senior Level
$130K/yr - $150K/yr
7+ years expPorsche Cars North America is seeking a Manager of Risk Management & Internal Control Effectiveness. This role ensures effective risk management through assessments, controls implementation, and compliance with internal policies, while also overseeing the company's insurance coverage in North America.
Automotive
Hiring Manager
Tiana Penn, MBA
Responsibilities
Refine the control descriptions and documentation surrounding PCNA risk and controls, especially for the Accounting-related Internal Control System as part of the Company’s operational risk management strategy
Perform periodic tests of operating effectiveness of all defined Accounting related Internal Controls as directed by the ICOFR team and other internal controls as directed by FGR or the PCNA ExCo
Prepare thorough documentation of testing, testing results and conclusions/recommendations
Gain complete familiarity with published Group policies and directives
Review department processes for compliance with Group policies and directives
Keep CFO and Management informed of status/results of performed reviews
Serve as a liaison to FGV (Head of Insurance), VIB, FGR, FRG, and GI for insurance, risk management, internal controls and internal audit measures
Assist in preparing responses including documentation of follow up and resolution of open points to Group Audit, Risk Management and Financial Compliance departments
Recommend process improvements to optimize controls and compliance with existing company policies
Collaborate effectively across multiple departments and business units to maximize organizational awareness, adherence, understanding, and support for process and testing requirements
Facilitate Company’s response to and compliance with the Group-mandated governance, risk and compliance (GRC) processes and reporting
Oversee and lead the risk management processes and insurance program of the Company
All other duties as assigned
Qualification
Required
B.S. or B.B.A. in Accounting or Finance
7+ years of increasingly responsible experience in public accounting, accounting and/or internal audit function of a large global corporation
Excellent written and oral communication
Strong time management, a self-starter
Good analytical, organizational, collaboration, influencing, and presentation skills
Proven experience reviewing, documenting, and identifying process/control weaknesses
Solid understanding and experience with internal control frameworks
Strong analytical skills includes the ability to spot assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and provide recommendations for improvement
Strong communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail
Strong oral and written communication skills, including sound presentation skills
Excellent organizational and interpersonal skills
Adaptable to working in a fast pace, ever-changing environment
Striving for continuous improvement and optimization
Ability to work well independently as well as the ability to work with stakeholders
Preferred
Master's degree, CPA, and/or CIA preferred
SAP experience a plus
Experience with Sarbanes Oxley compliant documentation
Benefits
Paid Vacation
Paid Holidays
Paid Sick leave
401(k) match
Medical, dental and vision coverage
Tuition and certification reimbursement
Life Insurance
Short and Long Term Disability Coverage
Subsidized gym membership program
Subsidized Porsche and VW leasing programs
Company
Porsche Cars North America
Porsche Cars North America, Inc. (PCNA), based in Atlanta, Georgia, is the exclusive importer of Porsche vehicles for the United States. It is a sub-organization of Porsche AG.
201-500 employees
H1B Sponsorship
Porsche Cars North America 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
2020 (4)
Funding
Current Stage
Growth StageLeadership Team
T
Trevor Arthur
President and Chief Executive Officer
Ayesha Coker
Vice President, Marketing
Recent News
Porsche Cars North America, Inc.
2025-11-07
Porsche Cars North America, Inc.
2025-11-05
Porsche Cars North America, Inc.
2025-09-30
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