Senior ICFR Controls Assurance Lead Auditor

Groupe PSA; Poissy; Sur place; EUR 85 000 - 120 000; Plein temps

Résumé du poste

Stellantis is seeking a Controls Assurance Lead Auditor to lead scoping, planning and execution of testing for ICFR, coordinating with control owners and internal/external auditors, and guiding staff through fieldwork and reporting. The role requires SOX expertise, fluent English, strong knowledge of internal controls, and proficiency with MS Office, GRC tools, and data analysis.

You will maintain documentation and communicate results to management.

Qualifications

• Bachelor's degree in Accounting or Finance
• Minimum five years of relevant work experience, including public accounting
• 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

Responsabilités

• Lead scoping, planning, and testing of ICFR.
• Coordinate test schedule with control owners and auditors.
• Prepare deficiency language and communicate findings to stakeholders.
• Create, maintain and revise ICFR documentation and work papers.
• Provide status updates to Engagement Manager and management.
• Deliver formal written reports summarizing audit results.
• Perform walkthrough meetings with control owners and oversee fieldwork.

Connaissances

Fluency in English

SOX knowledge

Internal controls

Data analysis

Microsoft Office

GRC technologies

Teamwork

Communication

Formation

Bachelor's degree in Accounting or Finance

Outils

Microsoft Office Suite

GRC technologies

Data analysis tools

Description du poste

Stellantis is seeking a Controls Assurance Lead Auditor to lead scoping, planning and execution of testing for ICFR, coordinating with control owners and internal/external auditors, and guiding staff through fieldwork and reporting. The role requires SOX expertise, fluent English, strong knowledge of internal controls, and proficiency with MS Office, GRC tools, and data analysis.

You will maintain documentation and communicate results to management.