Controls Assurance Auditor - Poissy, France - Stellantis

Stellantis

Entreprise vérifiée

Poissy, France

il y a 3 semaines

Posté par:

Sophie Dupont

beBee Recruiter

Description

Job ID:

Career Area:
Financial Services

Job Category:
Salaried

Location:
CEMR Poissy ,

, FR

Date Posted:
July 6, 2023

Job Overview

Qualifications:

The Controls Assurance Auditor will support the Lead Auditor in the scoping, planning, creation and execution of testing of internal controls over financial reporting ("ICFR") based on the assessment approach to assess the design and operating effectiveness.

In addition, this role will involve coordination of test schedule and procedures with the control owners and internal as well as external auditors, as needed.

The Controls Assurance Auditor will conduct walkthrough meetings with control owners, execute the entire testing cycle through fieldwork and reporting of the assigned audit areas.

The Auditor will perform the assigned test plan consistently with the guidance received and based on the feedback received by the Lead Auditor and the Manager during the engagement.

The Auditor will also communicate the status and results of ICFR testing procedures to the control owners and will support the Lead Auditor in the communication to other various stakeholders including management and external auditors.

Additional responsibilities includ

e:

Assist with overall scoping and planning procedures for the assessment cycle
Effectively contribute to process improvement initiatives across the organization
Support the development of the audit plan and testing approach
Execute test plans, procedures and processes of business areas' test programs against the testing standards
Create accurate, logical and detailed work papers clearly describing the work performed, results of testing and conclusions reached
Validate accuracy and alignment of relevant ICFR documentation (i

e:
control descriptions, risk/control matrices, mapping of controls to financial statement assertions, etc.) - Create, maintain and revise internal control documentation - Maintain a project plan, which ensures timely completion of ICFR testing in compliance with internal/external audit requirements and deadlines - Provide ongoing testing status updates to Lead Auditor - Support the management of Governance, Risk and Compliance ("GRC") system maintenance and usage - Coordinate test schedule and procedures with the external auditors and management - Identify and escalate risk exposures to appropriate levels of management - Prepare deficiency language for issues identified during testing procedures and effectively communicate to control owners - Work with the Lead Auditor in formal written reports to management summarizing audit results - Execute special projects, as assigned

EOE/Disability/Veteran

Our benefits reflects the STELLANTIS commitment to helping you reach your personal and professional goals.

In addition to an environment that promotes career development, we offer benefits for a healthy lifestyle and a rewarding future, designed to take care of you and your family, in various stages of life.

As a global company, our employee packages will vary by country, customary norms and the legal entity into which you are hired.