Associate Manager, Internal Audit

🔥 0 minutes ago

🏈 Alabama – Remote

🏈 Alabama – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

👔 Manager

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Adtran

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1985

📡 Telecommunications

🏢 Enterprise

Telecommunications • Enterprise • Technology

Adtran is a company that focuses on providing innovative networking and communications solutions for various industries. They specialize in products and services related to open optical networking, network infrastructure assurance, fiber access and aggregation, residential and business solutions, cloud software, and more. Adtran serves industries such as Telecom, Utilities, and Cable MSOs with advanced technologies including 5G, IoT, software-defined networking, and AI-driven management solutions. They also play a significant role in end-to-end fiber networking solutions and have been a pioneer in connecting America for over 30 years. Their collaboration with partners like Dell Technologies helps develop secure, scalable cloud infrastructures, making Adtran an important player in driving the next wave of connectivity innovations.

📋 Description

• Support development and execution of the annual risk-based audit plan • Provide mentorship, leadership, coaching, development, and reviews for audit staff and co-sourced resources • Drive continuous improvement in audit methodology and tools, including use of analytics and artificial intelligence (AI) • Identify emerging risks proactively • Serve as a trusted advisor on risk and controls • Lead and perform components of end-to-end audits in complex environments, including planning, fieldwork, reporting, and follow-up • Develop engagement-level risk assessments and audit programs • Evaluate financial, operational, compliance, and IT processes • Review workpapers and reports for quality and accuracy • Deliver clear and actionable audit reports • Lead/support SOX 404 risk assessment for Adtran Networks SE and perform testing of controls • Drive control simplification, harmonization, and optimization • Monitor and validate remediation activities • Lead coordination with external auditors for the Adtran Networks SE business • Build relationships across functions globally • Communicate effectively to executive leadership and demonstrate executive presence • Support executive reporting and audit committee materials

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field • 6+ years of experience in audit or a combination of audit with finance and/or IT areas • Leadership and project management experience • Strong SOX, GAAP, and COSO knowledge • CPA, CIA, CISA or equivalent (or progress toward) • Full professional proficiency in verbal and written German • Global / Public company experience preferred • ERP and analytics tools experience preferred • IT audit experience preferred • MBA or related advanced degree preferred • Strategic thinking and risk assessment • Leadership and development • Analytical capability • Executive presence / communication • Influence and collaboration • Integrity and judgment