Stellantis
Overview
Come join our Audit Team where we are committed to collaborating with our internal and external clients to effectively manage complex operational, financial, and compliance matters. Be a part of a diverse and global team, filled with collaborative, resourceful and determined professionals who play a vital role in our business activities. The Lead Auditor will regularly interface with relevant Stellantis organizations to perform audits over key business processes. Responsibilities
Develop and execute detailed audit plans that identify potential areas of risks to Stellantis by assessing the adequacy of internal controls, determining compliance with government regulations and internal policies and procedures, and evaluating efficiency and effectiveness of operations Conduct detailed process reviews, including the potential for pre-implementation assessments to identify improvement opportunities and implementation targets; develop and maintain strong working relationships with business partner management to gather information, communicate audit findings and provide recommendations for business and process improvements using informal and formal reporting tools Leverage data analytics to identify risk, perform data analysis, and provide value added solutions to business partners Participate in activities to assess risk throughout the organization using analytics, interviews, internal and external research Coach and develop other audit team members Participate in special projects including department initiatives, recruiting, etc. Basic Qualifications
Bachelor's degree in finance, accounting or other related degree Minimum 7 years of experience in audit, risk management or accounting/finance Able to make autonomous decisions, develop audit strategies, and problem solve Strong communication skills, including negotiation and conflict management Flexibility and willingness to support audits or special assignments in additional functional areas based on business needs Travel may be required to various domestic/international locations and supplier facilities Project Management and Analytical Thinking skills Preferred Qualifications
Advanced degree Prior work experience with audit procedures and/or functional experience Relevant certifications including, but not limited to CIA, CISA, CPA, CFE Passion for automotive industry Data Analytics experience Benefits
Health & Wellbeing Comprehensive coverages encompassing the Physical, Mental, Emotional, and overall Wellbeing of our employees, including short- and long-term disability. Compensation, Savings, and Retirement Annual Incentive Plan (SAIP), 401k with Employer Match & Contribution (max 8%), SoFi Student Loan Refinancing. Time Away from Work Paid time includes company holidays, vacation, and Float/Wellbeing Days. Family Benefits 12 Weeks paid Parental Leave, Domestic Partner Benefits, Family Building Benefit, Marketplace, Life/Disability and other Insurances. Professional Growth Annual training, tuition reimbursement and discounts, Business Resource & Intra-professional Groups. Company Car & More Comprehensive Company Car Program and Vehicle Discounts. Vehicle discounts include family and friends.
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Come join our Audit Team where we are committed to collaborating with our internal and external clients to effectively manage complex operational, financial, and compliance matters. Be a part of a diverse and global team, filled with collaborative, resourceful and determined professionals who play a vital role in our business activities. The Lead Auditor will regularly interface with relevant Stellantis organizations to perform audits over key business processes. Responsibilities
Develop and execute detailed audit plans that identify potential areas of risks to Stellantis by assessing the adequacy of internal controls, determining compliance with government regulations and internal policies and procedures, and evaluating efficiency and effectiveness of operations Conduct detailed process reviews, including the potential for pre-implementation assessments to identify improvement opportunities and implementation targets; develop and maintain strong working relationships with business partner management to gather information, communicate audit findings and provide recommendations for business and process improvements using informal and formal reporting tools Leverage data analytics to identify risk, perform data analysis, and provide value added solutions to business partners Participate in activities to assess risk throughout the organization using analytics, interviews, internal and external research Coach and develop other audit team members Participate in special projects including department initiatives, recruiting, etc. Basic Qualifications
Bachelor's degree in finance, accounting or other related degree Minimum 7 years of experience in audit, risk management or accounting/finance Able to make autonomous decisions, develop audit strategies, and problem solve Strong communication skills, including negotiation and conflict management Flexibility and willingness to support audits or special assignments in additional functional areas based on business needs Travel may be required to various domestic/international locations and supplier facilities Project Management and Analytical Thinking skills Preferred Qualifications
Advanced degree Prior work experience with audit procedures and/or functional experience Relevant certifications including, but not limited to CIA, CISA, CPA, CFE Passion for automotive industry Data Analytics experience Benefits
Health & Wellbeing Comprehensive coverages encompassing the Physical, Mental, Emotional, and overall Wellbeing of our employees, including short- and long-term disability. Compensation, Savings, and Retirement Annual Incentive Plan (SAIP), 401k with Employer Match & Contribution (max 8%), SoFi Student Loan Refinancing. Time Away from Work Paid time includes company holidays, vacation, and Float/Wellbeing Days. Family Benefits 12 Weeks paid Parental Leave, Domestic Partner Benefits, Family Building Benefit, Marketplace, Life/Disability and other Insurances. Professional Growth Annual training, tuition reimbursement and discounts, Business Resource & Intra-professional Groups. Company Car & More Comprehensive Company Car Program and Vehicle Discounts. Vehicle discounts include family and friends.
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