Associate Mgr., Internal Audit
Core
Lead and execute end-to-end internal audits, drive SOX 404 compliance, and mentor audit staff to identify and mitigate emerging risks.
Role type
Senior IC internal audit manager (SOX & risk)
Builds
Audit reports, risk assessments, control testing results, and executive audit committee materials
Domain
Technology / Telecommunications (Adtran Networks SE)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, audit planning, fieldwork execution, report writing, SOX 404 testing, control evaluation, team mentorship, project management, analytics utilization, AI tool application
Preferred skills
Global public company experience, ERP and analytics tools proficiency, IT audit specialization, advanced degree (MBA)
Technologies
Analytics tools, AI tools, ERP systems
Responsibilities
Support development and execution of the annual risk-based audit plan, lead and perform components of end-to-end audits in complex environments, lead/support SOX 404 risk assessment and control testing, drive continuous improvement in audit methodology and tools, identify emerging risks on a proactive basis, build relationships across functions globally, communicate effectively to executive leadership
Seniority
Senior, hands-on IC with leadership responsibilities
