Financial Reporting - Internal Control System

Company Description

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.

Job Description

Responsibilities:

• Ensure compliance with internal control requirements across global financial reporting processes
• Design, implement, and monitor internal controls to mitigate financial reporting risks.
• Coordinate and support internal and external audits, including documentation and remediation of control deficiencies.
• Collaborate with cross-functional teams to assess and improve control effectiveness.
• Conduct risk assessments and support the development of risk-based control strategies.
• Maintain and update internal control documentation in line with regulatory and corporate standards.
• Provide training and guidance to process owners on internal control requirements and best practices.
• Support the preparation of financial statements in accordance with IFRS/local GAAP.
• Drive continuous improvement initiatives in financial reporting and control processes.
• Monitor changes in regulations and accounting standards to ensure timely adaptation of controls.
• Assist in the development and implementation of global ICS policies and procedures.
• Report key control metrics and findings to senior management and stakeholders.

Qualifications

Qualifications:

• Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.
• Long-term experience in financial reporting, internal controls, or audit (Big Four experience is a plus)
• Solid knowledge of internal control frameworks (e.g., COSO, SOX) and financial reporting standards (IFRS/local GAAP).
• Strong analytical and problem-solving skills with attention to detail.
• Proficiency in MS Office, especially Excel; experience with SAP or other ERP systems is an advantage.
• Excellent communication skills in English.
• Ability to work independently and collaboratively in a global, cross-functional environment.
• Possibility to occasional travel (international).
• High level of integrity, accountability, and a proactive mindset.

Additional Information

Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. ​Make it yours! ​Join AUMOVIO. Own What’s Next.​