Senior Auditor Internal Controls EMEA (m/f/d)

Excelitas Technologies Corp.; Feldkirchen; On-site; EUR 70,000 - 100,000; Full time

Job summary

Excelitas Technologies Corp. in Germany seeks an Internal Supervisory Senior Auditor to lead SOX 404 audits across the EMEA region, ensure ICFR alignment with US and EU requirements, and mentor audit staff.

You will coordinate with external auditors and finance teams, evaluate controls across financial, ITGC, and operational domains, and design remediation plans while delivering training and status updates to senior management.

Qualifications

• 5–7 years of audit experience, including SOX-focused roles in multinational environments; Big 4 experience a plus.
• Strong knowledge of SOX 404, COSO framework, EU Audit Directive, and IFRS.
• Familiarity with audit management platforms (AuditBoard, Workiva).

Responsibilities

• Lead and supervise SOX 404 audits across EMEA entities, including walkthroughs, testing of design and operating effectiveness, and remediation tracking.
• Ensure alignment with US SOX requirements and EU statutory audit frameworks.
• Coordinate with external auditors and local finance teams to ensure audit readiness and alignment on testing strategies.
• Collaborate with cross-functional teams across geographies.
• Evaluate internal controls across financial, operational, and ITGC domains, with focus on regional processes like order-to-cash, procure-to-pay, and fixed assets.
• Identify control gaps and oversee remediation plans to reduce risk of misstatements.
• Provide training and SOX guidance to regional teams; deliver audit reports and status updates to senior management.

Skills

Analytical skills

Leadership / mentoring

Communication

Regulatory knowledge

English & German

Education

Bachelor’s degree in accounting/finance/related field

Tools

AuditBoard

Workiva

Job description

Position Summary

This role leads internal audit activities across the EMEA region with a strong emphasis on Sarbanes‑Oxley (SOX) compliance and regional regulatory alignment. The Internal Supervisory Senior Auditor will oversee audit execution, mentor audit staff, and ensure that internal controls over financial reporting (ICFR) meet both US SOX 404 standards and relevant European directives.

Key Responsibilities

• Lead and supervise SOX 404 audits across EMEA entities, including walkthroughs, testing of design and operational effectiveness, and remediation tracking.
• Ensure alignment with both US SOX requirements and EU statutory audit frameworks.
• Coordinate with external auditors and local finance teams to ensure audit readiness and alignment on testing strategies.
• Collaborate with cross-functional teams across geographies.
• Evaluate internal controls across financial, operational, and ITGC domains, with a focus on regional processes such as order-to-cash, procure-to-pay, and fixed asset management.
• Help create value for the finance organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material financial reporting misstatements.
• Gain and maintain an understanding of key business processes to assist operations and finance managers in identifying best practices from an internal control perspective.
• Review audit documentation and findings for quality and consistency with internal methodologies and regulatory expectations.
• Identify control gaps and operational inefficiencies; propose and oversee implementation of risk‑based remediation plans.
• Support the use of audit tools (e.g., AuditBoard) and contribute to the development of a global internal control testing strategy.
• Provide guidance on SOX implications during system implementations and business process changes.
• Deliver training and awareness sessions to regional teams on SOX and internal control expectations and provide professional development for internal audit staff.
• Prepare and present audit reports and SOX status updates to senior management.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• CPA, CIA, or equivalent European certification (e.g., Wirtschaftsprüfer, ACCA) preferred.
• 5–7 years of audit experience, including SOX-focused roles in multinational environments; Big 4 experience is a plus.
• Strong knowledge of SOX 404, COSO framework, EU Audit Directive, and IFRS.
• Familiarity with audit management platforms (e.g., AuditBoard, Workiva).
• Excellent analytical, communication, and project management skills.
• Proficiency in English and German.

We welcome suitable applications regardless of gender, cultural and social background, age, religion, ideology, disability or sexual identity.