About The Role

Welcome!

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 workpapers and reports for quality and accuracy
Deliver clear and actionable audit reports

SOX 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 field
6+ 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 knowledge
CPA, CIA, CISA or equivalent (or progress toward)
Full professional proficiency in verbal and written German