Internal Auditor mfd
Internal Auditor mfd
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Job Description
Coherent empowers market innovators to define the future through breakthrough technologies from materials to systems. We deliver innovations that resonate with our customers in a variety of industrial communications electronics and instrumentation applications. Headquartered in Saxonburg Pennsylvania Coherent maintains research and development manufacturing sales and service facilities worldwide.
We owe our global technology leadership to the deep knowledge and experience of our employees. This awareness characterizes our corporate culture which is open and communicative and ensures trusting cooperation. Each individual contributes to the success of the company with their knowledge and responsibility. The passion and commitment of our team are the driving force behind our company!
From Dieburg (DarmstadtDieburg area) our sales and shared service organization with approx. 145 employees supports the sales and service of our products in Europe.
We are looking to hire an Internal Auditor (m/f/d)
The Internal Audit Department at Coherent identifies documents and tests key risks controls and business processes; reviews findings with management and provides recommendations for issue resolution. The function partners with crossfunctional groups in the implementation of process improvements and systems projects that deliver value to Coherents business and ensure effective internal controls.
This role will be based in Germany (various locations possible) and will primarily support regional audit efforts within our European operations. Travel up to 30 working remotely possible when not travelling.
Key responsibilities include:
Execute the companys SOX 404 compliance program.
Receive assignments in the form of objectives and determines how to use resources to meet
schedules and goals.
Plan and execute internal audit program analyze and evaluate evidential information obtained to
assess and recommend improvements on financial and operational matters as well as on internal
control effectiveness.
Track remediation activitiesand champion internal control and corporate governance
concepts throughout the business.
Education and Work Experience:
Degree in Accounting Finance or related field of study.
0 to 4 years of experience in Accounting Controlling Internal / External Audit comparable administrative position or related areas preferrably in a multinational company
Fluent German and Englisch is a must
Strong team player with very good project management organizational and problemsolving skills. Highly motivated with ability to multitask and manage competing priorities and complete assignments within time constraints and deadlines
Thorough understanding of internal control concepts and risk assessment practices as well as experience in applying them to plan perform manage and report on the evaluation of various business processes/areas/functions.
Contact
Are you interested If you would like to be part of our great team and contribute to the success of the company we look forward to receiving your application.
Please apply directly via the button below with your application documents stating your earliest possible starting date and your salary expectations.
Fur more information please visit us at www.coherent.
Employment Type
Full-Time
