Senior Corporate Auditor

vor 5 Monaten

Ludwigshafen am Rhein, Deutschland ATS Corporation Vollzeit

**Job Profile**:
Position Title: Senior Corporate Auditor (m/w/d)
Department: Corporate Audit
Reports to: Audit & Compliance Manager

**Job Summary**:
We are looking for a Senior Corporate Auditor to join our team and help us ensure the reliability and integrity of our financial and operational information. You will be responsible for planning and conducting audits of various business processes, systems, and controls, as well as reporting on the findings and recommendations.

As a Senior Corporate Auditor at ATS, you will partner with the Audit Manager and other stakeholders to identify risks, evaluate controls, and provide insights and solutions to improve our performance and compliance. In addition, you will support the implementation of audit recommendations and follow up on their effectiveness.

To be successful in this role, you should have a bachelor’s degree in accounting, finance, or a related field and likely a professional certification such as CIA, CPA, or CISA. You should also have at least three years of experience in internal or external auditing, preferably in the manufacturing industry. Strong analytical, communication, and problem-solving skills are required. And a high degree of integrity and professionalism, should be fundamental to your values.

**Responsibilities**:

- Plan and execute audits of various business processes, systems, and controls, in accordance with the annual audit plan and the internal audit standards.
- Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes, and identify areas for improvement.
- Prepare clear and concise audit reports, summarizing the audit objectives, scope, methodology, findings, and recommendations.
- Monitor the implementation of audit recommendations and follow up on their status and effectiveness. Use data analytics to improve the effectiveness and efficiency of the audit process.
- Be able to clearly present the audit results verbally and in writing in both English and German.
- Contribute to the further development of the audit department.
- Conduct special audits, investigations, or reviews as requested by the management or the audit committee.

**Qualifications**:

- University Degree in Accounting, Finance, Economics or a related field
- Minimum three years of experience in an internal or external audit role
- Knowledge of the International Standards for the Professional Practice of Internal Auditing (IPPF) and the International Financial Reporting Standards (IFRS)
- Excellent analytical, communication, and problem-solving skills
- Proficiency in Microsoft Office and audit software
- High language proficiency (verbal and written) in both English and German; other languages are beneficial
- Ability to work independently and as part of a team
- High level of integrity, professionalism, and confidentiality
- Willingness to travel (25%)

**Desirable Qualifications**:

- COSO 2013 framework and internal controls (SOX) audit expertise
- Professional certification such as CIA, CPA, or CISA or equivalent designation

**At ATS, it starts with our People**

We believe the foundation of a great company is having the best team and winning as a team.

Why Join ATS?
- Be a part of a thriving organization that is a global leader in advanced automation solutions
- Collaborate with other bright, talented professionals focused on innovation and continuous improvement
- Discover opportunities for growth within ATS as we strive to develop, engage, empower, and energize our people
- Make an impact and give back to our communities in a meaningful way
- Work in a safe, positive, and inclusive environment where everyone is respected and given the opportunity to do their best
- Enjoy an attractive compensation package including flexible work schedules (where applicable)

And much more

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