Audit & SOX Leadership Associate

Adtran; Alabama; On-site; USD 85,000 - 120,000; Full time

Job summary

Adtran seeks an experienced internal audit leader in the United States to strengthen risk management and controls. The role drives the annual risk-based audit plan, mentors staff, and delivers clear reports across finance, IT, and operations.

You will lead end-to-end audits in complex environments, perform SOX 404 assessments, and collaborate with global teams to enhance governance. CPA/CIA/CISA or progress toward is preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 6+ years of experience in audit or related areas.
• Leadership and project management experience.
• Strong SOX, GAAP, and COSO knowledge.
• CPA, CIA, CISA or progress toward

Responsibilities

• Support development and execution of the annual risk-based audit plan.
• Lead end-to-end audits in complex environments (planning, fieldwork, reporting, follow-up).
• Develop engagement-level risk assessments and audit programs.
• Review workpapers and reports for quality and accuracy.
• Deliver clear and actionable audit reports.
• Lead coordination with external auditors for the Adtran Networks SE business.

Skills

Strategic thinking

Leadership

Analytical capability

Executive presence

Influence and collaboration

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA/CIA/CISA or progress toward

Tools

ERP systems

Analytics tools

Job description

Adtran seeks an experienced internal audit leader in the United States to strengthen risk management and controls. The role drives the annual risk-based audit plan, mentors staff, and delivers clear reports across finance, IT, and operations.

You will lead end-to-end audits in complex environments, perform SOX 404 assessments, and collaborate with global teams to enhance governance. CPA/CIA/CISA or progress toward is preferred.