Controls Assurance Lead Auditor

Stellantis; Gliwice; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Hybrid work model

Flexible working hours

Discounted corporate products

Free parking space for employees

Opportunity for international exposure

Supportive, enjoyable work environment

Job summary

Stellantis is seeking a highly experienced Controls Assurance Lead Auditor to drive scoping, planning and execution of ICFR testing across functions. You will coordinate with control owners, internal and external auditors, and lead walkthroughs while guiding engagement staff through fieldwork and reporting.

The role requires five years of relevant experience, SOX knowledge, and fluent English. A hybrid work model applies: 60% on site at Gliwice and 40% remote, with strong collaboration across

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Minimum of five years of relevant work experience, including public accounting.
• Experience with SOX and internal controls over financial reporting.
• Fluency in English and strong communication skills.
• Team-oriented approach and ability to collaborate across teams.
• Proficient with Microsoft Office, GRC tools and data analysis software.

Responsibilities

• Lead scoping, planning, and execution of testing of ICFR.
• Coordinate test schedules with control owners and auditors.
• Lead walkthroughs, supervise staff, and report results to stakeholders.
• Develop audit plans and testing approaches; evaluate test plans.
• Prepare detailed work papers and deficiency language for issues.
• Communicate ICFR testing status to Engagement Manager and management.

Skills

Fluent English

Leadership

Team oriented

Communication skills

Organization & multitasking

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office Suite

GRC technologies

Data analysis tools

Job description

Stellantis is a leading global automaker and mobility provider that offers clean, connected, affordable and safe mobility solutions. Our Company’s strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our people, and our deep roots in the communities in which we operate. Our ambitious electrification and software strategies and the creation of an innovative ecosystem of strategic, game-changing partnerships are driving our transformation to a sustainable mobility tech company.

The driving force behind us is the diverse and talented group of men and women around the world who bring their passion and experience to their work every day. And while we are a truly global organization, we remain deeply rooted in the communities in which we operate and where our colleagues live and work.

With industrial operations in nearly 30 countries, Stellantis could consistently exceed the evolving needs and expectations of consumers in more than 130 markets, while creating superior value for all stakeholders.

Your responsibilities:

The Controls Assurance Lead Auditor will lead the scoping, planning, creation and execution of testing of internal controls over financial reporting (“ICFR”) based on the assessment approach to assess the design and operating effectiveness. In addition, this role will involve coordination of test schedule and procedures with the control owners and internal as well as external auditors, as needed. The Controls Assurance Lead Auditor will lead walkthrough meetings with control owners, oversee the entire testing cycle through fieldwork and reporting of the assigned audit areas, and perform detailed reviews of the control testing completed by the engagement staff. The Lead Auditor will supervise and provide continuous guidance and feedback to the engagement staff. The Lead Will also communicate the status and results of ICFR testing procedures to various stakeholders including management and external auditors.

Additional responsibilities include:

• Assist with overall scoping and planning procedures for the assessment cycle
• Effectively contribute to process improvement initiatives across the organization
• Lead the development of the audit plan and testing approach
• Evaluate test plans, procedures and processes of business areas’ test programs against the testing standards
• Create accurate, logical and detailed work papers clearly describing the work performed, results of testing and conclusions reached
• Independently validate accuracy and alignment of relevant ICFR documentation (i.e.: control descriptions, risk/control matrices, mapping of controls to financial statement assertions, etc.)
• Create, maintain and revise internal control documentation
• Maintain a project plan, which ensures timely completion of ICFR testing in compliance with internal/external audit requirements and deadlines
• Provide frequent testing status updates to Engagement Manager
• Support with proactive feedback the management of Governance, Risk and Compliance (“GRC”) system maintenance and usage
• Coordinate test schedule and procedures with the external auditors and management
• Identify and elevate risk exposures to appropriate levels of management
• Prepare deficiency language for issues identified during testing procedures and effectively communicate to various stakeholders including control owners and external auditors
• Prepare formal written reports to management summarizing audit results
• Execute special projects, as assigned
• 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
• Team-oriented approach and willingness to work in collaborative environment
• Good knowledge of Microsoft Office Suite, GRC technologies, and data analysis tools

Preferred qualifications:

• CPA, CA, CIA, CISA or other relevant local certifications will be an asset
• Effective written and verbal communication skills, including thorough work paper documentation techniques
• Ability to interact with all levels of management and staff
• Strong leadership, organizational, multi-tasking, and prioritizing skills
• Able to plan scheduled audit work and carry out work of a complex nature
• Knowledge of further languages (French, Italian, German, Spanish or Portuguese) is an advantage

We offer:

• Contract of employment
• Hybrid working model : 60% on site (Gliwice plant), 40% on remote
• Flexible working time
• Corporate products and services at discounted prices
• Free parking space for employees
• Opportunity to expand international experience and build global professional relations
• Enjoyable and comfortable working environment where we appreciate your commitment

At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams, will allow us to better meet the evolving needs of our customers and care for our future.