Risikomanager für Projektfinanzierung bei LBBW in Stuttgart. Verantwortlich für Prüfung und Monitoring von Kreditanfragen und Markttrends.
About the role
- Senior Manager handling risk-based audit plan for Par Health. Leading assurance efforts for the Audit Committee with compliance and risk management expertise.
Responsibilities
- Management and execution of Financial, Compliance, Commercial, Operational, and IT audits, and SOX testing
- Leads forensic investigations/audits
- Co-develops the annual risk-based audit plan for Audit Committee approval
- Co-develops the annual risk-based SOX 404 Testing Plan
- Defining the department’s data analytics strategy and developing analytics capabilities within the annual audit plan
- Interacts with IT, Legal, HR, Compliance, and operational management personnel across the company
- Manages forensic auditing and leads the interview process to investigate suspected criminal law or corporate policy violations
- Makes recommendations on utilizing data analysis tools and methodologies to improve efficiency and effectiveness for all internal audits
- Identify and clearly define audit issues and root causes, recommend improved internal controls and processes
Requirements
- BA / BS in Accounting or Finance, MBA preferred
- CPA or CIA is preferred, and CFE is highly desirable
- Certification in data analysis software is a plus.
- Experience with data visualizations and the ability to summarize complex data from multiple sources.
- Relentless attention to detail with data integrity validation.
- A minimum of six years of experience includes financial or forensic auditing or other relevant finance function experience.
- Working knowledge of ERP systems, COSO, and other data analytic / visualization tools.
- Experience with SAP.
- Knowledge of SAP data tables and relationships is a plus.
- Experience with JDE and Model N is a plus.
- "Big 4" or national audit firm experience preferred; other public accounting, internal audit, or forensic investigations experience beneficial.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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