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Intro
Lilium is seeking a skilled and experienced Senior Internal Auditor to ensure compliance with SOX requirements as a NASDAQ listed entity. The role involves assessing internal controls over financial reporting, documenting audit workpapers, optimizing control design, and utilizing data analytics for continuous improvement. The ideal candidate should have knowledge of the Sarbanes-Oxley Act, experience in control testing and audit procedures, strong time management skills, and the ability to work in a fast-changing environment. Fluency in English is required, and 'Big 4' experience and professional certifications are highly desirable.
Tasks
- Conduct thorough assessments of business processes and controls to evaluate their compliance with SOX requirements
- Prepare detailed audit workpapers that document testing results and control deficiencies
- Collaborate with cross-functional teams to design effective controls that align with business processes and adequately address identified risks
- Analyse data and information to provide insights to management for developing and implementing new/modified controls
- Ensure compliance with SOX requirements and identify control deficiencies
Requirements
- Working knowledge of the Sarbanes-Oxley Act, including Section 404 requirements
- Experience in performing control testing and audit procedures in alignment with SOX requirements
- Proven experience in auditing, internal controls, or risk management in a SOX compliance environment
- Strong time management skills and ability to work independently
- Excellent analytical and critical thinking skills with attention to detail
- Strong communication and people skills for effective collaboration with cross-functional teams
Benefits
- Opportunity to work in a challenging and dynamic environment
- Contribute to ensuring compliance with regulatory requirements
- Work with a diverse and inclusive team
- Access to professional development opportunities
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