Ottobock SE & Co. KGaA
Senior Internal Auditor(m/w/x)
Full-timeWith HomeofficeSenior
Duderstadt, Berlin
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VEVerve
(Senior) Auditor – Internal Controls(m/w/x)
Berlin, Hamburg
Full-timeWith Home OfficeExperienced
Nejo AI Summary
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.
Requirements
- 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)
Tasks
- 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
Work Experience
- 2 years
Education
- Bachelor's degree
Languages
- German – Native
Tools & Technologies
- Microsoft Office
- Excel
- PowerPoint
- Netsuite
- Lucanet
Benefits
Retirement Plans
- Allianz Corporate Pension Scheme
Corporate Discounts
- Personalized Benefits Platform
- Shopping vouchers
Other Benefits
- Mobility support
Additional Allowances
- Internet allowance
- Annual training budget
Childcare
- Daycare subsidy
Healthcare & Fitness
- Urban Sports Club membership
- 3 Wellness days
Learning & Development
- Personal development
- Internal webinars
- German/English classes
Mental Health Support
- Nilo Health Workplace Mental Health Solution
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Verve and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
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VEVerve
(Senior) Auditor – Internal Controls(m/w/x)
Berlin, Hamburg
Full-timeWith Home OfficeExperienced
Nejo AI Summary
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.
Requirements
- 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)
Tasks
- 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
Work Experience
- 2 years
Education
- Bachelor's degree
Languages
- German – Native
Tools & Technologies
- Microsoft Office
- Excel
- PowerPoint
- Netsuite
- Lucanet
Benefits
Retirement Plans
- Allianz Corporate Pension Scheme
Corporate Discounts
- Personalized Benefits Platform
- Shopping vouchers
Other Benefits
- Mobility support
Additional Allowances
- Internet allowance
- Annual training budget
Childcare
- Daycare subsidy
Healthcare & Fitness
- Urban Sports Club membership
- 3 Wellness days
Learning & Development
- Personal development
- Internal webinars
- German/English classes
Mental Health Support
- Nilo Health Workplace Mental Health Solution
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Verve and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Verve
Industry
Marketing
Description
Verve has created a more efficient and privacy-focused way to buy and monetize advertising, fusing data, media, and technology.
Not a perfect match?
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