Lead Audit & Risk Associate Manager

Adtran; Alabama; On-site; USD 90,000 - 130,000; Full time

Job summary

Adtran in Alabama is seeking a leader to fortify our internal audit program, overseeing risk-based audits, SOX, and stakeholder reporting. This role requires strategic thinking, people leadership, and strong collaboration with global teams.

You will mentor auditors, drive continuous improvement, and partner with executives to deliver clear findings and action plans. German language proficiency is required, along with CPA/CIA/CISA or progress toward certification.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 6+ years in audit or audit with finance/IT.
• Leadership and project management experience.
• Strong SOX, GAAP, and COSO knowledge.
• CPA, CIA, CISA or progress toward certification.
• Full professional proficiency in verbal and written German.

Responsibilities

• Support development and execution of the annual risk-based audit plan.
• Provide mentorship, leadership, coaching, development, and reviews for audit staff.
• Drive continuous improvement in audit methodology and tools, incl. analytics/AI.
• Identify emerging risks on a proactive basis; act as advisor on risk and controls.
• Lead end-to-end audits in complex environments; develop risk assessments and programs.
• Coordinate with external auditors and support SOX 404 activities.
• Build relationships across functions globally and report to executives.

Skills

Leadership

SOX knowledge

GAAP knowledge

German language

Education

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

Tools

ERP systems

Analytics tools

Job description

Adtran in Alabama is seeking a leader to fortify our internal audit program, overseeing risk-based audits, SOX, and stakeholder reporting. This role requires strategic thinking, people leadership, and strong collaboration with global teams.

You will mentor auditors, drive continuous improvement, and partner with executives to deliver clear findings and action plans. German language proficiency is required, along with CPA/CIA/CISA or progress toward certification.