Sr. Internal Auditor - Operational Audits and Analytics

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Tesla

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Amsterdam, Netherlands

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Tesla participates in the E-Verify Program

What to Expect
The Tesla Internal Audit Team’s mission is to protect the company by calling attention to critical risks and driving management action to address those risks. Internal projects are driven by two guiding principles – Keep Tesla Safe and Enable Operational Excellence. The Team achieves its objective by collaborating with functional and business/product groups to identify areas of risk, making valuable recommendations on process and control improvements, cost reduction, and operational excellence.

Tesla Internal Audit team is seeking a Senior Internal Auditor with relevant financial and operational audit experience to support the Internal Audit team in the EMEA Region.

The ideal candidate will leverage the knowledge of audit, internal controls, financial and business operations to identify and evaluate critical business risks and relevant business and governance processes.

What You’ll Do
  • 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
What You’ll Bring
  • 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

Tesla is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factor protected by applicable federal, state or local laws.

Tesla is also committed to working with and providing reasonable accommodations to individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the interview process.