Senior Audit & SOX Risk Manager

ADTRAN, Inc.; Huntsville (TN); Vor Ort; USD 110.000 - 140.000; Vollzeit

Zusammenfassung

ADTRAN, Inc. is seeking an experienced Audit Leader in Huntsville, Alabama to drive risk-based audits, oversee SOX compliance, and mentor audit staff across global functions.

You will develop strategies, coordinate with external auditors, and partner with leadership to strengthen controls and governance. The ideal candidate has 6+ years in audit, CPA/CIA/CISA or progress toward, and deep knowledge of SOX, GAAP, and COSO, plus ERP/analytics tool expertise.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or related field (required).
• 6+ years of experience in audit or a combination of audit with finance and/or IT areas.
• Leadership and project management experience.
• Strong SOX, GAAP, and COSO knowledge.
• CPA, CIA, CISA or equivalent (or progress toward).
• Full professional proficiency in verbal and written German.
• Preferred Global / Public company experience.
• ERP and analytics tools experience.
• IT audit experience.
• MBA or related advanced degree.

Aufgaben

• Leadership & Strategy.
• Support development and execution of the annual risk-based audit plan.
• Provide mentorship, leadership, coaching, development, and reviews for audit staff and co-sourced resources.
• Drive continuous improvement in audit methodology and tools, including analytics and AI.
• Identify emerging risks on a proactive basis.
• Serve as a trusted advisor on risk and controls.
• Audit Execution: Lead and perform end-to-end audits in complex environments.
• Develop engagement-level risk assessments and audit programs.
• Evaluate financial, operational, compliance, and IT processes.
• Review workpapers and reports for quality and accuracy.
• Deliver clear and actionable audit reports.
• SOX Compliance: Lead/support SOX 404 risk assessment and testing.
• Drive control simplification, harmonization, and optimization.
• Monitor and validate remediation activities.
• Lead coordination with external auditors for the Adtran Networks SE business.
• Stakeholder Collaboration: Build relationships across functions globally.
• Communicate effectively to executive leadership and support audit committee materials.

Kenntnisse

Leadership

Project management

IT audit experience

Analytical thinking

Executive communication

Collaboration

Integrity and judgment

Ausbildung

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

MBA or related advanced degree

CPA, CIA, CISA or equivalent (or progress toward)

Tools

ERP and analytics tools

IT audit tools

Jobbeschreibung

ADTRAN, Inc. is seeking an experienced Audit Leader in Huntsville, Alabama to drive risk-based audits, oversee SOX compliance, and mentor audit staff across global functions.

You will develop strategies, coordinate with external auditors, and partner with leadership to strengthen controls and governance. The ideal candidate has 6+ years in audit, CPA/CIA/CISA or progress toward, and deep knowledge of SOX, GAAP, and COSO, plus ERP/analytics tool expertise.