Senior ICFR Controls Assurance Lead Auditor

Stellantis; Poissy; Sur place; EUR 80 000 - 110 000; Plein temps

Résumé du poste

Stellantis is seeking a Controls Assurance Lead Auditor in Île-de-France to lead ICFR testing, planning and execution. The role coordinates test schedules with control owners and auditors, oversees fieldwork, and communicates results to management and external auditors.

The candidate will supervise staff, ensure documentation quality, and drive process improvements within GRC and data analysis contexts. Fluency in English and strong collaboration skills are required.

Qualifications

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

Responsabilités

• Lead scoping and planning for the ICFR assessment cycle.
• Oversee testing of ICFR design and operating effectiveness.
• Coordinate test schedules with control owners and external auditors.
• Prepare deficiency language and report to stakeholders.
• Create and maintain internal control documentation and work papers.
• Provide status updates to Engagement Manager throughout fieldwork.
• Communicate testing results to management and external auditors.

Connaissances

Fluency in English

Data analysis

Team collaboration

Formation

Bachelor's degree in Accounting or Finance

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

Outils

Microsoft Office Suite

GRC technologies

Data analysis tools

Description du poste

Stellantis is seeking a Controls Assurance Lead Auditor in Île-de-France to lead ICFR testing, planning and execution. The role coordinates test schedules with control owners and auditors, oversees fieldwork, and communicates results to management and external auditors.

The candidate will supervise staff, ensure documentation quality, and drive process improvements within GRC and data analysis contexts. Fluency in English and strong collaboration skills are required.