Senior Auditor Internal Controls EMEA (m/f/d)

Accompanying and carrying out SOX‐404 audits in our EMEA companies – from process passages to testing the effectiveness of controls and the follow-up of improvement measures. Ensuring compliance with US‐SOX requirements and European audit requirements. Close cooperation with external auditors and local financial areas to coordinate audit approaches and test strategies. Exchange and cooperation with teams in different countries and functions. Assessment of internal controls in the financial, operational and ITGC sectors, focusing on regional processes such as order-to-cash, procure‐to‐pay and fixed asset management. Support for the financial sector by demonstrating efficient solutions that strengthen the quality and reliability of financial reporting. Building and maintaining a sound understanding of the key business processes to help operational and financial managers identify best practices from the perspective of internal controls. Audit documentation and results regarding quality and consistency with internal methods and regulatory expectations. identification of control gaps and operational inefficiencies; Development and monitoring of risk-based action plans to address such weaknesses. Support in the use of modern audit tools such as AuditBoard and participation in the global test strategy. Advice on SOX effects in system introductions or process changes. Training and strengthening awareness for regional teams on SOX and internal control requirements as well as promoting the professional development of internal audit staff. Creating understandable audit reports as well as SOX status updates and presenting key findings to senior management.

A completed Bachelor's degree in Accounting, Finance or a related subject. Ideally a qualification like CPA, CIA, auditor, ACCA. Multiannual experience in the field of examination, preferably with a focus on SOX and likes to be found in an international company or a Big‐4 company. Very good knowledge of SOX 404, COSO, EU Audit Directive and IFRS. Experience with audit management tools (e.g. AuditBoard, Workiva). Analytical thinking, structured working, project management experience as well as clear and valuable communication. Very good knowledge of German and English in word and writing.

Success is created in the team - so we support our employees with a strong team spirit and valuable benefits: Compensation – for commitment paid out Secure the future – with our company pension provision Mobile and sustainable – through our bike leasing offer We live diversity – and promote an inclusive, value-estimating interaction Celebrations and Networking – at employee events & through exclusive benefits Recommended – Premiums for successful employee recommendations Creativity counts – Awards for innovative ideas Doing good together – with our social commitment and donations Work with flexibility – thanks to modern work time and mobile work Promoting growth – through our structured mentoring program