Senior ICFR Assurance Lead - SOX Controls & Testing

Peugeot Sport (Stellantis Motorsport); Poissy; On-site; EUR 70,000 - 110,000; Full time

Job summary

Peugeot Sport (Stellantis Motorsport) seeks a Controls Assurance Lead Auditor to oversee ICFR testing from scoping to reporting, coordinating with control owners and audit teams.

The role requires a BA/Finance, 5+ years in accounting, SOX experience, English fluency, and strong MS Office/GRC/data tools skills. You will lead the audit plan, supervise staff, and present results to management.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Minimum of five years of relevant work experience, including public accounting experience.
• Experience with SOX and internal controls over financial reporting.
• Fluency in English.
• Good knowledge of Microsoft Office Suite, GRC technologies, and data analysis tools.
• Extensive experience working in a team-oriented and collaborative environment.

Responsibilities

• Lead scoping, planning, and execution of ICFR testing.
• Coordinate test schedule with control owners and auditors.
• Lead walkthrough meetings and manage the testing cycle.
• Prepare deficiency language and communicate results to stakeholders.
• Produce formal written reports summarizing audit results.

Skills

Leadership

Communication

Teamwork

Multi-tasking

Prioritizing

English fluency

Data analysis tools

Education

Bachelor's degree in Accounting or Finance

CPA, CA, CIA, CISA or other relevant local certifications

Tools

Microsoft Office Suite

GRC technologies

Data analysis tools

Job description

Peugeot Sport (Stellantis Motorsport) seeks a Controls Assurance Lead Auditor to oversee ICFR testing from scoping to reporting, coordinating with control owners and audit teams.

The role requires a BA/Finance, 5+ years in accounting, SOX experience, English fluency, and strong MS Office/GRC/data tools skills. You will lead the audit plan, supervise staff, and present results to management.