What are the responsibilities and job description for the Internal Auditor (Financial Services) position at Porsche?

Tasks Tasks Tasks

Roles & responsibilities

Perform internal audits at PFS US, PFS Canada and other PFS group companies within the scope according to internal work instructions and external professional standards.
Prepare thorough documentation of testings, testing results and conclusions / recommendations.
Prepare audit reports.
Follow up on and monitor implementation of audit measures and remediation of open issues.
Advise departments on process improvements regarding the internal control system.
Assist in process improvements to optimize audit methods and audit processes.
Participate in Group Internal Audit collaboration initiatives (e.g. digitalization, communication, audit planning).
All other duties as assigned.

Qualifications Qualifications Qualifications

Qualifications

Education :

B.S. or B.B.A. in Accounting, Finance or similar discipline / equivalent.

Master's degree, CPA, and / or CIA preferred.

Experience :

At least 5 years of professional experience, including at least 2 years of relevant professional experience.

In-depth knowledge of banking and financial services. Experience in the field of internal auditing and / or auditing companies. Specialized knowledge about legal issues (e.g. Consumer compliance, Money Laundering Prevention, Regulatory Reporting). SAP experience a plus.

Skills :

Good communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.

Proven conflict management skills.

Strong time management, a self-starter.

Proven experience reviewing, documenting, and identifying process / control weaknesses.

Solid understanding and experience with internal control frameworks.

Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for audit reports and recommendations for improvement.

Excellent organizational and interpersonal skills.

Adaptable to working in a fast pace, ever-changing environment.

Striving for continuous improvement and optimization.

Ability to work well independently as well as the ability to work with stakeholders

Competencies :

Professionalism

Problem Solving

Communication

Initiative

Teamwork

Customer Focus

Travel Required : Travel required to PFS Headquarters in Germany and other international PFS group companies within the scope (approximately 30%).

Physical requirements

While performing the duties of this job the employee is required to talk, hear, walk, sit, stand, climb stairs on occasion with prolonged periods of sitting at a desk and working on a computer.

Must be able to effectively work and complete tasks in an open office / noisy environment.

Must be able to lift 15 pounds at times.

The salary range for this role is $100,000 - $125,000. However, it is important to note that at Porsche, compensation range is dependent on geographic location. Individual salaries within each range are determined through a wide variety of factors including but not limited to education, experience, knowledge and skillset. Porsche reviews compensation regularly and may adjust base salaries to reflect market competitiveness.

In addition to salary, individuals may be eligible for a discretionary performance bonus. Our full suite of benefits includes :

Paid Vacation

Paid Holidays

Paid Sick leave

401(k) match

Medical, dental and vision coverage

Tuition and certification reimbursement

Life Insurance

Short and Long Term Disability Coverage

Subsidized gym membership program

Subsidized Porsche and VW leasing programs

At a Glance At a Glance At a Glance

Porsche is an equal opportunity employer and we take pride in our diversity. In order to provide equal employment and advancement opportunities to all individuals, employment decisions at Porsche will be based on merit, qualifications and abilities. Porsche does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, pregnancy, status as a parent, national origin, age, disability, family medical history, ancestry, medical condition, genetic information, sexual orientation, gender, gender identity, gender expression, marital status, familial status, registered domestic partner status, family and medical leave status, military status, criminal conviction history, or any other characteristic protected by federal, state or local law.

If you are an applicant from the state of California, please review the California Applicant Privacy Notice here.

Salary : $100,000 - $125,000

Apply for this job

Receive alerts for other Internal Auditor (Financial Services) job openings

Internal Auditor (Financial Services)

What are the responsibilities and job description for the Internal Auditor (Financial Services) position at Porsche?

What is the career path for a Internal Auditor (Financial Services)?

Job openings at Porsche

Not the job you're looking for? Here are some other Internal Auditor (Financial Services) jobs in the Atlanta, GA area that may be a better fit.

We don't have any other Internal Auditor (Financial Services) jobs in the Atlanta, GA area right now.

AI Assistant is available now!