Job Profile:

Position Title: Corporate Financial Auditor (m/w/d)
Department: Corporate Audit
Reports to: Audit & Compliance Manager

Job Summary:

Internal Audit's purpose is to support the board and senior management in protecting ATS' assets, reputation, and sustainability by challenging the controls framework's effectiveness, which enables risk to be assessed and managed.

In the position of Corporate Financial Auditor, you will have the opportunity to partner with management to strengthen the internal control environment and assist in identifying and quantifying risk within their respective business units. You will lead, coordinate, and participate in the organization and execution of internal financial audits. In addition, you will support the Internal Audit Manager with reaching an independent assessment of the internal controls environment and the effectiveness of control procedures. The responsibilities can include fieldwork, coordination, communication with senior management, and action planning, depending on your experience level. At ATS, you will be a part of a global team that is ambitious and passionate.

Responsibilities:

Preparation of work papers, obtaining audit evidence and performing audit procedures. The focus is on Financial Audits, but can be extended to Compliance and Operational Audits
Execute and ensure the timely completion of audit engagements
Use data analytics to improve the effectiveness and efficiency of the audit process
Monitor the progress of the audit and ensure the timeline is met
Analyze and evaluate business processes, controls, and identify risks
Be able to clearly present audit results verbally and in writing in both English and German
Work together with management to develop action plans and recommendations to address control weaknesses, and follow up
Contribution to the further development of the audit program
Facilitate in special projects

Qualifications:

University Degree in Accounting/Finance/Economics or similar
1-3 years of experience in an internal or external audit role
Knowledge of national (HGB) and international financial standards (IFRS)
Strong attention to detail with an analytical mind and problem-solving skills
The following list contains examples of desirable experiences but is not conclusive or a mandatory requirement:
- COSO 2013 framework and internal controls (SOX/CSOX) audit expertise
- CIA, CRMA, CPA, ACCA, or equivalent designation
- Experience with internal audit applications or robotics (RPA)
- Experience auditing or assessing Environmental, Social, and Governance (ESG) risks, particularly within the German regulatory context (e.g., CSRD, Lieferkettengesetz)
Enthusiasm to independently keep up to date on new audit techniques and technologies and company policies and procedures is an asset
Proficiency in Microsoft Office, especially Excel
Proficient in spoken and written, both in English and German; other languages are beneficial
Distinct ability to work in a remote team and meet internal timelines
Willingness to travel (25%), mainly in Germany

Corporate Auditor

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