Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Vollzeitmit HomeofficeSenior
Duderstadt, Berlin
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
VEVerve
(Senior) Auditor – Internal Controls(m/w/x)
Berlin, Hamburg
Vollzeitmit HomeofficeBerufserfahren
Nejo KI-Zusammenfassung
Designing and testing internal controls under SOX/PCAOB standards for an ad-tech platform. 2 years minimum experience in SOX or PCAOB required. Allianz Corporate Pension Scheme, daycare subsidy.
Anforderungen
- Bachelor’s degree in finance, Business Administration, Accounting, or related field
- 4+ years of experience in external audit, internal audit, internal controls, advisory, or a combination
- 2 years minimum experience in SOX or PCAOB
- Solid knowledge of IFRS or US GAAP
- Experience with internal controls testing procedures
- Strong interpersonal and communication skills
- Professional certifications in progress or completed (CIA, ACCA, CISA, or equivalent)
- Proficiency in Microsoft Office (especially Excel and PowerPoint)
Aufgaben
- Design and implement internal controls under SOX/PCAOB standards
- Test internal controls for effectiveness
- Evaluate findings against internal controls framework and financial reporting standards
- Prepare and maintain accurate audit documentation and working papers
- Coordinate with external auditors and provide necessary documentation
- Respond to inquiries from external auditors in a timely manner
- Partner with stakeholders in Finance, IT, Legal, and HR to align on findings
- Support remediation actions based on audit findings
- Assess the impact of business process changes on the control environment
- Identify gaps and implement necessary processes and controls
- Analyze and standardize processes and controls among subsidiaries
- Drive continuous improvement with a structured and collaborative approach
- Foster strong working relationships across functions
Berufserfahrung
- 2 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – fließend
Tools & Technologien
- Microsoft Office
- Excel
- PowerPoint
- Netsuite
- Lucanet
Benefits
Betriebliche Altersvorsorge
- Allianz Corporate Pension Scheme
Mitarbeiterrabatte
- Personalized Benefits Platform
- Shopping vouchers
Sonstige Vorteile
- Mobility support
Sonstige Zulagen
- Internet allowance
- Annual training budget
Kinderbetreuung
- Daycare subsidy
Gesundheits- & Fitnessangebote
- Urban Sports Club membership
- 3 Wellness days
Weiterbildungsangebote
- Personal development
- Internal webinars
- German/English classes
Mentale Gesundheitsförderung
- Nilo Health Workplace Mental Health Solution
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Verve erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- Delivery Hero
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - N26
Senior Business Audit Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - 50Hertz Transmission GmbH
Internal Audit Manager(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenBerlin - N26
Business Audit Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin
VEVerve
(Senior) Auditor – Internal Controls(m/w/x)
Berlin, Hamburg
Vollzeitmit HomeofficeBerufserfahren
Nejo KI-Zusammenfassung
Designing and testing internal controls under SOX/PCAOB standards for an ad-tech platform. 2 years minimum experience in SOX or PCAOB required. Allianz Corporate Pension Scheme, daycare subsidy.
Anforderungen
- Bachelor’s degree in finance, Business Administration, Accounting, or related field
- 4+ years of experience in external audit, internal audit, internal controls, advisory, or a combination
- 2 years minimum experience in SOX or PCAOB
- Solid knowledge of IFRS or US GAAP
- Experience with internal controls testing procedures
- Strong interpersonal and communication skills
- Professional certifications in progress or completed (CIA, ACCA, CISA, or equivalent)
- Proficiency in Microsoft Office (especially Excel and PowerPoint)
Aufgaben
- Design and implement internal controls under SOX/PCAOB standards
- Test internal controls for effectiveness
- Evaluate findings against internal controls framework and financial reporting standards
- Prepare and maintain accurate audit documentation and working papers
- Coordinate with external auditors and provide necessary documentation
- Respond to inquiries from external auditors in a timely manner
- Partner with stakeholders in Finance, IT, Legal, and HR to align on findings
- Support remediation actions based on audit findings
- Assess the impact of business process changes on the control environment
- Identify gaps and implement necessary processes and controls
- Analyze and standardize processes and controls among subsidiaries
- Drive continuous improvement with a structured and collaborative approach
- Foster strong working relationships across functions
Berufserfahrung
- 2 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – fließend
Tools & Technologien
- Microsoft Office
- Excel
- PowerPoint
- Netsuite
- Lucanet
Benefits
Betriebliche Altersvorsorge
- Allianz Corporate Pension Scheme
Mitarbeiterrabatte
- Personalized Benefits Platform
- Shopping vouchers
Sonstige Vorteile
- Mobility support
Sonstige Zulagen
- Internet allowance
- Annual training budget
Kinderbetreuung
- Daycare subsidy
Gesundheits- & Fitnessangebote
- Urban Sports Club membership
- 3 Wellness days
Weiterbildungsangebote
- Personal development
- Internal webinars
- German/English classes
Mentale Gesundheitsförderung
- Nilo Health Workplace Mental Health Solution
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Verve erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Verve
Branche
Marketing
Beschreibung
Verve has created a more efficient and privacy-focused way to buy and monetize advertising, fusing data, media, and technology.
Noch nicht perfekt?
- Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Vollzeitmit HomeofficeSeniorDuderstadt, Berlin - Delivery Hero
Senior Principal, Internal Audit Excellence and Accountability(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - N26
Senior Business Audit Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin - 50Hertz Transmission GmbH
Internal Audit Manager(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenBerlin - N26
Business Audit Manager(m/w/x)
Vollzeitmit HomeofficeSeniorBerlin