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Internal Auditor

Volkswagen of America, Inc

This is a Contract position in Herndon, VA posted September 22, 2020.

VW.

Two letters.

Endless opportunities.

A bright future.

The Volkswagen Group is one of the world’s largest producers of passenger cars and Europe’s largest automaker and is on the road to number one.

Come join our team and you could be part of that ride.

For our employees, Volkswagen stands for more than just efficient and sustainable products
– it’s an expression of who they are and how they move through life.

Become a part of the Volkswagen of America experience and work with people who are passionate, innovative, enthusiastic, and high performing team players.

Everyone deserves a better car and everyone deserves a better company
– it’s a Volkswagen thing.

Role Summary The Auditors will conduct operational / processes oriented audits including planning, preparation, execution, reporting, and follow-up / tracking the implementation of consequent audit actions.

They will identify potential savings within the audited processes and develop solutions in cooperation with the audited department to mitigate evaluated risks and will evaluate the overall efficiency and effectiveness of internal controls in compliance with applicable process standards and regulations.

Eventually, they may be demanded to conduct internal investigation or support the Special Investigations to clarify Whistleblower allegations and / or hints detected during the audit field work.

Role Responsibilities Prepare and execute processes oriented and operational audits in areas correlated with the commercial, financial and administrative processes 50% Identify and develop solutions (audit actions) in cooperation with the audited department persuading and aligning with them the due dates and responsibilities for the implementation 20% Present the audit findings and results to the auditees and management team in preparation / planning of the audit report 5% Prepare and audit report to document all audit findings and countermeasures, ensuring that all findings are support by valid evidences and in accordance with the international standards 10% Track and monitor the implementation of audit actions with standard follow up process 10% Provide internal controls assessment in consultancy projects / engagements demanded by the VWGoA management team 5% Primary Location United States-Virginia-Herndon Years Of Experience 5-7 years Education Required Bachelor’s degree in Business Administration, Engineering, Computer Science or other relevant areas Skills Excellent interpersonal and communication skills, both written and oral Experience in different multicultural environment preferred Experience in the presentation and argumentation of working results Analytical skills Compatible for teamwork, creativity and structured working manner Capability to empathize rapidly and unprepared into new processes, identify risks and derive proposals to limit the risks Self-confident, mature and assertive personality Flexibility, able to work under pressure and high self-motivation Distinct willingness to learn Entrepreneurial & project management mindset Fluent business language English, German language desired Specialized Skills
– Required Minimum of 5 years of work experience in an internal audit role Knowledge and work experience in any of the following areas: Finance, Controlling, HR, Sales, Marketing and purchasing Proficiency with MS Office Established understanding of IT-principles Specialized Skills
– Desired Demonstrated experience in project management International professional experience and in different multicultural situations Knowledgeable in ACL Software (user level) German and/or Spanish language Special investigations procedures, methods and tools We are proud to be an EEO employer M/F/D/V.

We maintain a drug-free workplace and perform pre-employment substance abuse testing.