Associate Mgr., Internal Audit

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Our Growth is Creating Great Opportunities!

Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!

Thanks for your interest in working on our team!

Key Responsibilities Leadership & Strategy Support development and execution of the annual risk-based audit plan Provide mentorship, leadership, coaching, development, and reviews for audit staff and co-sourced resources

Drive continuous improvement in audit methodology and tools, including use of analytics and artificial intelligence (AI)
Identify emerging risks on a proactive basis

Serve as a trusted advisor on risk and controls

Audit Execution Lead and perform components of end-to-end audits in complex environments (planning, fieldwork, reporting, follow-up)
Develop engagement-level risk assessments and audit programs

Evaluate financial, operational, compliance, and IT processes

Review work papers and reports for quality and accuracy

Deliver clear and actionable audit reportsSOX Compliance Lead/support SOX 404 risk assessment for Adtran Networks SE, and perform testing of controls

Drive control continuous control simplification, harmonization, and optimization

Monitor and validate remediation activities

Lead coordination with external auditors for the Adtran Networks SE business

Stakeholder Collaboration Build relationships across functions globally

Communicate effectively to executive leadership / demonstrate executive presence

Support executive reporting and audit committee materials

Qualifications Required Bachelor ’s degree in Accounting, Finance, or related field6+ years of experience in audit or a combination of audit with finance and/or IT areas

Leadership and project management experience

Strong SOX, GAAP, and COSO knowledgeCPA, CIA, CISA or equivalent (or progress toward)
Full professional proficiency in verbal and written German Preferred Global  / Public company experienceERP and analytics tools experience IT audit experience MBA or related advanced degree

Key Competencies Strategic thinking and risk assessment

Leadership and development

Analytical capability

Executive presence / communication

Influence and collaboration

Integrity and judgment
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