Controls Assurance Manager

Stellantis is a leading global automaker and mobility provider that offers clean, connected, affordable and safe mobility solutions. Our Company’s strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our people, and our deep roots in the communities in which we operate. Our ambitious electrification and software strategies and the creation of an innovative ecosystem of strategic, game-changing partnerships are driving our transformation to a sustainable mobility tech company.

The driving force behind us is the diverse and talented group of men and women around the world who bring their passion and experience to their work every day. And while we are a truly global organization, we remain deeply rooted in the communities in which we operate and where our colleagues live and work.

With industrial operations in nearly 30 countries, Stellantis could consistently exceed the evolving needs and expectations of consumers in more than 130 markets, while creating superior value for all stakeholders.

The Controls Assurance Manager will support the overall Sarbanes-Oxley Act (SOX) compliance process including risk assessment, scoping, planning, executing and managing the assessment strategy and testing of internal control over financial reporting (ICFR). In addition to ICFR audits, the position may also require involvement in process documentation, development of risk and control matrices, and flowcharts. The Controls Assurance Manager is responsible for developing staff and cultivating business relationships throughout the organization.

Additional responsibilities include:

• Assist the Regional Manager on risk assessment, scoping and planning procedures for the assessment business process cycle
• Effectively contribute to process improvement initiatives across the organization
• Execution of the global ICFR program and testing activities in the region for completion in line with global due dates
• Support the Regional Manager on the coordination of relationships within the region with ICT SOX & internal/external providers for all the activities connected to ICFR testing
• Implementation within the region of best practices, process and efficiency improvements and global standardization of the ICFR testing program
• Manage ICFR process documentation updates as requested
• Support the Regional Manager on the coordination of the test plan execution with applicable regional finance teams and designated personnel
• Deliver training for ICFR testing requirements and methodology to the team
• Supervise staff reviewing work performed, assigning roles and responsibilities, providing timely feedback, etc.
• Execute the global reliance strategy and provide overall governance of the regional ICFR testing plan execution
• Support with proactive feedback the management of Governance, Risk and Compliance (“GRC”) system maintenance and usage
• Ensure alignment on issues with SOX process/control owners, escalating as necessary; report on issues to the SOX/ICFR regional/sector and global teams and to the external auditors
• Plan and coordinate SOX retest activities for remediated issues and roll-forward procedures
• Manage and execute special projects from ICFR perspective, as assigned
• CPA, CA, CIA or other relevant local certifications
• Bachelor's degree in Accounting or Finance
• Minimum of eight years of relevant work experience, including public accounting experience
• Fluency in English
• Experience with SOX and internal controls over financial reporting
• Significant knowledge of IFRS and International Auditing Standards
• Supervisory experience and project management skills

Preferred qualifications:

• Knowledge and/or experience in the automotive industry
• Ability to understand and document complex business processes
• Detail oriented with excellent written/oral communication skills
• Demonstrated ability to identify risks and offer value added solutions
• Highly motivated, self-starter with the ability to interface with management and work well in a team environment
• Strong PC skills including Microsoft Office Suite, GRC technologies, and data analysis tools
• Knowledge of further languages (French, German, Spanish or Portuguese) is an advantage

At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams, will allow us to better meet the evolving needs of our customers and care for our future.

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