Lead operational and financial audits end-to-end, identify, and recommend control enhancements by leveraging data analysis techniques to provide management with outlined solutions to drive risk reduction, process improvement and cost reduction
Serve as a consultant across various functions related to Tesla’s automotive and energy business including but not limited to vehicle sales, service, and delivery, supply chain and financial services
Independently lead process improvement initiatives due to process change caused by business growth
Develop strong relationships with business partners and stay abreast of emerging trends and accounting standard changes to assess impact on controls/procedures
Facilitate the tracking, validation and closure of remediation plans pertaining to prior audit recommendations
Support in performing Sarbanes Oxley 404 compliance testing in EMEA region and assist in assessment of internal controls over financial reporting. Documenting, communicating, and testing remediation of deficiencies
Support management actions certification follow-up program
Verzoek
You ideally hold a achelor’s degree in Finance, Economics, Accounting, Business or a related field
Extensive working experience in Big 4 (assurance or advisory), Financial Audit, SOX compliance testing, Operational Audits, Finance, or a blend of related experience in relevant industries or big 4.
Intensely curious, proactive, solution-oriented individual who wants to know the what, where, when, how, and (most importantly) why processes work the way they do
Relevant experience in data analytical languages or programming languages and visualization tools
Ability to navigate through ambiguity and to work collaboratively in a team environment
Advanced MS Office (Excel, Word, PowerPoint) skills for use in analysis, reporting, and data management.
CPA, CA, CIA, or other relevant financial, accounting or business certification
Refer code: 931364. Tesla - De vorige dag - 2024-03-17 08:40
Adres
Vorm van werk
