{"schemaVersion":"jobsearcher.job.v1","id":"f8cc2e8bfc2b91fc9b65d79a","url":"https://jobsearcher.com/jobs/f8cc2e8bfc2b91fc9b65d79a","canonicalUrl":"https://jobsearcher.com/jobs/f8cc2e8bfc2b91fc9b65d79a","title":"Associate Mgr., Internal Audit","description":"Welcome!\n\nOur Growth is Creating Great Opportunities!\n\nOur team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!\n\nThanks for your interest in working on our team!\n\nKey Responsibilities\nLeadership & Strategy\nSupport development and execution of the annual risk-based audit plan\nProvide mentorship, leadership, coaching, development, and reviews for audit staff and co-sourced resources\nDrive continuous improvement in audit methodology and tools, including use of analytics and artificial intelligence (AI)\nIdentify emerging risks on a proactive basis\nServe as a trusted advisor on risk and controls\nAudit Execution\nLead and perform components of end-to-end audits in complex environments (planning, fieldwork, reporting, follow-up)\nDevelop engagement-level risk assessments and audit programs\nEvaluate financial, operational, compliance, and IT processes\nReview workpapers and reports for quality and accuracy\nDeliver clear and actionable audit reports\nSOX Compliance\nLead/support SOX 404 risk assessment for Adtran Networks SE, and perform testing of controls\nDrive control continuous control simplification, harmonization, and optimization\nMonitor and validate remediation activities\nLead coordination with external auditors for the Adtran Networks SE business\nStakeholder Collaboration\nBuild relationships across functions globally\nCommunicate effectively to executive leadership / demonstrate executive presence\nSupport executive reporting and audit committee materials\nQualifications\nRequired\nBachelor’s degree in Accounting, Finance, or related field\n6+ years of experience in audit or a combination of audit with finance and/or IT areas\nLeadership and project management experience\nStrong SOX, GAAP, and COSO knowledge\nCPA, CIA, CISA or equivalent (or progress toward)\nFull professional proficiency in verbal and written German\nPreferred\nGlobal / Public company experience\nERP and analytics tools experience\nIT audit experience\nMBA or related advanced degree\nKey Competencies\nStrategic thinking and risk assessment\nLeadership and development\nAnalytical capability\nExecutive presence / communication\nInfluence and collaboration\nIntegrity and judgment","company":"Adtran","rawCompany":"adtran","city":"Millbrook","state":"AL","isRemote":false,"isActive":false,"createdAt":"2026-08-27T10:58:16.937Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"11-9199.02","title":"Compliance Managers","slug":"compliance-managers"},{"code":"11-3031.01","title":"Treasurers and Controllers","slug":"treasurers-and-controllers"}],"industries":[{"code":"551114","title":"Corporate, Subsidiary, and Regional Managing Offices","slug":"corporate-subsidiary-and-regional-managing-offices"},{"code":"541611","title":"Administrative Management and General Management Consulting Services","slug":"administrative-management-and-general-management-consulting-services"},{"code":"523940","title":"Portfolio Management and Investment Advice","slug":"portfolio-management-and-investment-advice"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Associate Mgr., Internal Audit","description":"Welcome!\n\nOur Growth is Creating Great Opportunities!\n\nOur team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!\n\nThanks for your interest in working on our team!\n\nKey Responsibilities\nLeadership & Strategy\nSupport development and execution of the annual risk-based audit plan\nProvide mentorship, leadership, coaching, development, and reviews for audit staff and co-sourced resources\nDrive continuous improvement in audit methodology and tools, including use of analytics and artificial intelligence (AI)\nIdentify emerging risks on a proactive basis\nServe as a trusted advisor on risk and controls\nAudit Execution\nLead and perform components of end-to-end audits in complex environments (planning, fieldwork, reporting, follow-up)\nDevelop engagement-level risk assessments and audit programs\nEvaluate financial, operational, compliance, and IT processes\nReview workpapers and reports for quality and accuracy\nDeliver clear and actionable audit reports\nSOX Compliance\nLead/support SOX 404 risk assessment for Adtran Networks SE, and perform testing of controls\nDrive control continuous control simplification, harmonization, and optimization\nMonitor and validate remediation activities\nLead coordination with external auditors for the Adtran Networks SE business\nStakeholder Collaboration\nBuild relationships across functions globally\nCommunicate effectively to executive leadership / demonstrate executive presence\nSupport executive reporting and audit committee materials\nQualifications\nRequired\nBachelor’s degree in Accounting, Finance, or related field\n6+ years of experience in audit or a combination of audit with finance and/or IT areas\nLeadership and project management experience\nStrong SOX, GAAP, and COSO knowledge\nCPA, CIA, CISA or equivalent (or progress toward)\nFull professional proficiency in verbal and written German\nPreferred\nGlobal / Public company experience\nERP and analytics tools experience\nIT audit experience\nMBA or related advanced degree\nKey Competencies\nStrategic thinking and risk assessment\nLeadership and development\nAnalytical capability\nExecutive presence / communication\nInfluence and collaboration\nIntegrity and judgment","datePosted":"2026-08-27T10:58:16.937Z","dateModified":"2026-08-27T10:58:16.937Z","hiringOrganization":{"@type":"Organization","name":"Adtran","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Millbrook","addressRegion":"AL","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"f8cc2e8bfc2b91fc9b65d79a"},"url":"https://jobsearcher.com/jobs/f8cc2e8bfc2b91fc9b65d79a"}}