What are the responsibilities and job description for the Lead Auditor position at FCA?
Come join our Audit Team where we are committed to collaborating with our internal and external clients to effectively manage complex operational, financial, and compliance matters. Be a part of a diverse and global team, filled with collaborative, resourceful and determined professionals who play a vital role in our business activities. The Lead Auditor will regularly interface with relevant Stellantis organizations to perform audits over key business processes.
Job responsibilities include but not limited to:
Develop and execute detailed audit plans that identify potential areas of risks to Stellantis by assessing the adequacy of internal controls, determining compliance with government regulations and internal policies and procedures, and evaluating efficiency and effectiveness of operations
Conduct detailed process reviews, including the potential for pre-implementation assessments to identify improvement opportunities and implementation targets* Develop and maintain strong working relationships with business partner management to gather information, communicate audit findings and provide recommendations for business and process improvements using informal and formal reporting tools
Leverage data analytics to identify risk, perform data analysis, and provide value added solutions to business partners
Participate in activities to assess risk throughout the organization using analytics, interviews, internal and external research
Coach and develop other audit team members
Participate in special projects including department initiatives, recruiting, etc.
Basic Qualifications:
Bachelor's degree in finance, accounting or other related degree
Minimum 7 years of experience in audit, risk management or accounting/finance
Able to make autonomous decisions, develop audit strategies, and problem solve
Strong communication skills, including negotiation and conflict management
Flexibility and willingness to support audits or special assignments in additional functional areas based on business needs
Travel may be required to various domestic/international locations and supplier facilities
Project Management and Analytical Thinking skills
Preferred Qualifications:
Advanced degree
Prior work experience with audit procedures and/or functional experience
Relevant certifications including, but not limited to CIA, CISA, CPA, CFE
Passion for automotive industry
Data Analytics experience
Our benefits reflects the FCA commitment to helping you reach your personal and professional goals. In addition to an environment that promotes career development, we offer benefits for a healthy lifestyle and a rewarding future, designed to take care of you and your family, in various stages of life.
As a global company, our employee packages will vary by country, customary norms and the legal entity into which you are hired.
Job responsibilities include but not limited to:
Develop and execute detailed audit plans that identify potential areas of risks to Stellantis by assessing the adequacy of internal controls, determining compliance with government regulations and internal policies and procedures, and evaluating efficiency and effectiveness of operations
Conduct detailed process reviews, including the potential for pre-implementation assessments to identify improvement opportunities and implementation targets* Develop and maintain strong working relationships with business partner management to gather information, communicate audit findings and provide recommendations for business and process improvements using informal and formal reporting tools
Leverage data analytics to identify risk, perform data analysis, and provide value added solutions to business partners
Participate in activities to assess risk throughout the organization using analytics, interviews, internal and external research
Coach and develop other audit team members
Participate in special projects including department initiatives, recruiting, etc.
Basic Qualifications:
Bachelor's degree in finance, accounting or other related degree
Minimum 7 years of experience in audit, risk management or accounting/finance
Able to make autonomous decisions, develop audit strategies, and problem solve
Strong communication skills, including negotiation and conflict management
Flexibility and willingness to support audits or special assignments in additional functional areas based on business needs
Travel may be required to various domestic/international locations and supplier facilities
Project Management and Analytical Thinking skills
Preferred Qualifications:
Advanced degree
Prior work experience with audit procedures and/or functional experience
Relevant certifications including, but not limited to CIA, CISA, CPA, CFE
Passion for automotive industry
Data Analytics experience
Our benefits reflects the FCA commitment to helping you reach your personal and professional goals. In addition to an environment that promotes career development, we offer benefits for a healthy lifestyle and a rewarding future, designed to take care of you and your family, in various stages of life.
As a global company, our employee packages will vary by country, customary norms and the legal entity into which you are hired.
