(Senior) Auditor – Internal Controls (w/m/d)

Verve is seeking a highly motivated and structured (Senior) SOX Internal Controls Specialist to strengthen our growing team. This role is critical in maintaining and enhancing our internal control framework and influences the organization’s approach to finance and corporate governance.

Requirements

• Design, implement, and test internal controls under SOX/ PCAOB standards
• Assess control design and operating effectiveness, evaluate findings against the internal controls framework and financial reporting standards
• Prepare and maintain accurate audit documentation, including working papers and summary reports, and coordinate with external auditors, providing necessary documentation and timely responses to inquiries
• Partner with stakeholders across the organization (Finance, IT, Legal, HR) to align on findings and remediation actions
• Assess the impact of business process changes and new evolving risks on the control environment to identify gaps and support the implementation of processes and controls where needed
• Apply best practices to analyze and standardize processes and controls among subsidiaries
• Act proactively with a structured and collaborative approach to drive continuous improvement and foster strong working relationships across functions

Benefits

• Allianz Corporate Pension Scheme
• Personalized Benefits Platform with budget of €100/month
• Nilo Health Workplace Mental Health Solution
• Annual training budget & internal webinars
• German/English classes
• 27 paid vacation days + 3 Wellness days
• Public holidays