Senior Internal Auditor

vor 4 Wochen

Munich, Bayern, Deutschland Lilium Vollzeit
About the Role

We are seeking a highly skilled and experienced Senior Internal Auditor to join our in-house Business Controls team at Lilium. As a key member of our team, you will play a critical role in ensuring our compliance with the SOX requirements that come with being a NASDAQ listed entity.

Key Responsibilities
  • Conduct thorough assessments of business processes and controls to evaluate their compliance with SOX requirements, including documentation and testing of ICFR.
  • Identify control deficiencies and provide recommendations for their effective remediation that balance both commercial considerations and the regulatory / assurance requirements of the business.
  • Prepare detailed audit workpapers that document testing results and control deficiencies.
  • Collaborate with cross-functional teams to design effective controls that align with business processes and adequately address identified risks.
  • Analyse data and information to provide insights to management for developing and implementing new /modified controls, which continuously improve the quality, efficiency and effectiveness of the business processes.
Requirements
  • Working knowledge of the Sarbanes-Oxley Act, including Section 404 requirements, and their application to business process controls and financial reporting.
  • Experience in performing control testing and audit procedures in alignment with SOX requirements.
  • Proven experience in auditing, internal controls or risk management, ideally in a SOX compliance environment.
  • Strong time management skills, with the ability to work independently and prioritise tasks to ensure work is delivered on time and to expected quality.
  • Demonstrable experience and understanding of risk and control practices in a SOX environment.
  • Good understanding of technology, systems and data flows and how these relate to business processes.
  • Excellent analytical and critical thinking skills with a keen attention to detail.
  • Strong communication and people skills, with the ability to effectively collaborate with cross-functional teams and present complex information to non-technical stakeholders.
  • Proven ability to work in a fast-changing environment and execute with urgency, while still maintaining the ability to apply sound judgement to conclude on the effectiveness of control operation / level of residual risk.
  • Familiarity with relevant frameworks and standards (e.g. COSO) and their practical implementation in a SOX context.
  • Fluent English.
Desirable Qualifications
  • 'Big 4' experience, reaching at least Senior Associate 3 / Manager grade or equivalent.
  • Bachelor degree in Accounting, Finance or a related field.
  • Professional certifications such as ACA / ACCA / CIMA / CPA (Accounting Qualification), or CIA (Certified Internal Auditor).
About Lilium

Lilium is a dynamic and innovative company that prioritises the wellbeing of its employees. We offer a range of initiatives to support our team members, including free healthy food and drinks, a free in-house gym, and health days. Our remote offices also offer online opportunities to stay connected and develop yourself, including our culture club, learning terminal, Employee Assistance Program and many more.

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