Join our Controls Assurance team and take ownership of end-to-end control testing while partnering directly with business leaders to strengthen risk management and financial reporting. This role ...
Join our Controls Assurance team and take ownership of end-to-end control testing while partnering directly with business leaders to strengthen risk management and financial reporting. This role ...
Work directly with management to shape controls and improve operations by becoming a trusted partner * Career growth: Clear pathway into leadership roles within Controls Assurance, Internal Audit, or ...
Work directly with management to shape controls and improve operations by becoming a trusted partner * Career growth: Clear pathway into leadership roles within Controls Assurance, Internal Audit, or ...
QUALITY ASSURANCE MANAGER
Warren, MI · On-site
Quality Manager Location: Warren, MI Schedule: Full-Time| Monday-Friday| On-Site Reports to: CEO ... controls, reduce variation, and prevent repeat quality failures. * Lead quality-related employee ...
Quick apply
QUALITY ASSURANCE MANAGER
Warren, MI · On-site
Quality Manager Location: Warren, MI Schedule: Full-Time| Monday-Friday| On-Site Reports to: CEO ... controls, reduce variation, and prevent repeat quality failures. * Lead quality-related employee ...
QUALITY ASSURANCE MANAGER
Warren, MI · On-site
Quality Manager Location: Warren, MI Schedule: Full-Time| Monday-Friday| On-Site Reports to: CEO ... controls, reduce variation, and prevent repeat quality failures. * Lead quality-related employee ...
Quick apply
QUALITY ASSURANCE MANAGER
Warren, MI · On-site
Quality Manager Location: Warren, MI Schedule: Full-Time| Monday-Friday| On-Site Reports to: CEO ... controls, reduce variation, and prevent repeat quality failures. * Lead quality-related employee ...
Within our Audit and Assurance practice, you will utilize innovative solutions to help clients assess and manage risk and controls during their transformation journey. You will evaluate compliance ...
Within our Audit and Assurance practice, you will utilize innovative solutions to help clients assess and manage risk and controls during their transformation journey. You will evaluate compliance ...
Manager of Sterility Assurance
Brighton, MI · On-site
$107K - $129K/yr
The Manager of Sterility Assurance role will function in three capacities: 1) Oversight ... controls / initiatives at the site. This would include (but not limited to) facility cleaning ...
Manager of Sterility Assurance
Brighton, MI · On-site
$107K - $129K/yr
The Manager of Sterility Assurance role will function in three capacities: 1) Oversight ... controls / initiatives at the site. This would include (but not limited to) facility cleaning ...
Assurance Manager - Not For Profit Focused
$102K - $123K/yr
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a ... of internal controls and make recommendations for improvement Managing all fieldwork to ensure ...
Assurance Manager - Not For Profit Focused
$102K - $123K/yr
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a ... of internal controls and make recommendations for improvement Managing all fieldwork to ensure ...
Assurance Manager - Not For Profit Focused
Southfield, MI · On-site
$102K - $123K/yr
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a ... of internal controls and make recommendations for improvement Managing all fieldwork to ensure ...
Assurance Manager - Not For Profit Focused
Southfield, MI · On-site
$102K - $123K/yr
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a ... of internal controls and make recommendations for improvement Managing all fieldwork to ensure ...
... controls, and food acidification and uses that knowledge to work with the QA Manager on continuous improvement initiatives. * Monitors product shelf life. * Assists in leading sensory analysis ...
... controls, and food acidification and uses that knowledge to work with the QA Manager on continuous improvement initiatives. * Monitors product shelf life. * Assists in leading sensory analysis ...
... ensure controls are developed, executed and maintained. * Manages critical food lines and ... Minimum of five (5) years quality assurance experience in the food industry and a total of seven ...
... ensure controls are developed, executed and maintained. * Manages critical food lines and ... Minimum of five (5) years quality assurance experience in the food industry and a total of seven ...
... ensure controls are developed, executed and maintained. * Manages critical food lines and ... Minimum of five (5) years quality assurance experience in the food industry and a total of seven ...
... ensure controls are developed, executed and maintained. * Manages critical food lines and ... Minimum of five (5) years quality assurance experience in the food industry and a total of seven ...
BAS Construction Manager
Ann Arbor, MI · On-site
$130K - $140K/yr
Escalate controls-related issues that threaten schedule, quality, and/or cost. * Develop project ... Partner with the Systems Assurance Manager and Operations Manager to codify, maintain, and enforce ...
BAS Construction Manager
Ann Arbor, MI · On-site
$130K - $140K/yr
Escalate controls-related issues that threaten schedule, quality, and/or cost. * Develop project ... Partner with the Systems Assurance Manager and Operations Manager to codify, maintain, and enforce ...
BA/QA Lead
Detroit, MI · Hybrid
BA/ QA Lead Location: Detroit, MI - Hybrid schedule (In office Tue, Wed, Thu) Duration: 12+ month ... controls. Coordinate testing efforts across multiple teams and vendors. Manage defect triage ...
BA/QA Lead
Detroit, MI · Hybrid
BA/ QA Lead Location: Detroit, MI - Hybrid schedule (In office Tue, Wed, Thu) Duration: 12+ month ... controls. Coordinate testing efforts across multiple teams and vendors. Manage defect triage ...
BA/QA Lead
Detroit, MI · On-site
Establish QA standards, governance processes, testing metrics, and quality controls. * Coordinate testing efforts across multiple teams and vendors. * Manage defect triage, prioritization, root cause ...
BA/QA Lead
Detroit, MI · On-site
Establish QA standards, governance processes, testing metrics, and quality controls. * Coordinate testing efforts across multiple teams and vendors. * Manage defect triage, prioritization, root cause ...
... Controls Qualified Individual (PCQI) for Human Food and Animal Food and/or Safe Quality Foods (SQF ... Management of Change - Conducts reviews for necessary changes to the Food & Feed Safety System.
... Controls Qualified Individual (PCQI) for Human Food and Animal Food and/or Safe Quality Foods (SQF ... Management of Change - Conducts reviews for necessary changes to the Food & Feed Safety System.
Controls Commissioning Technician
Grand Rapids, MI · On-site
$28.75 - $38/hr
Works closely with engineering, construction, and project management teams to execute commissioning ... assurance and project turnover. * Ensures all systems comply with safety standards, codes, and ...
Controls Commissioning Technician
Grand Rapids, MI · On-site
$28.75 - $38/hr
Works closely with engineering, construction, and project management teams to execute commissioning ... assurance and project turnover. * Ensures all systems comply with safety standards, codes, and ...
... Controls Qualified Individual (PCQI) for Human Food and Animal Food and/or Safe Quality Foods (SQF ... Feed Safety Management Systems and the Quality Assurance Management System. This position will ...
... Controls Qualified Individual (PCQI) for Human Food and Animal Food and/or Safe Quality Foods (SQF ... Feed Safety Management Systems and the Quality Assurance Management System. This position will ...
Controls Engineer
$76K - $98K/yr
I.E., light curtains, safety mats, Quality Assurance devices * Support for developing user ... Work with Sr. Controls Engineers and manager to learn, develop skills, and assist with controls ...
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Controls Engineer
$76K - $98K/yr
I.E., light curtains, safety mats, Quality Assurance devices * Support for developing user ... Work with Sr. Controls Engineers and manager to learn, develop skills, and assist with controls ...
Controls Engineer
$76K - $98K/yr
I.E., light curtains, safety mats, Quality Assurance devices * Support for developing user ... Work with Sr. Controls Engineers and manager to learn, develop skills, and assist with controls ...
Controls Engineer
$76K - $98K/yr
I.E., light curtains, safety mats, Quality Assurance devices * Support for developing user ... Work with Sr. Controls Engineers and manager to learn, develop skills, and assist with controls ...
Controls Engineer
Shelby, MI · On-site
$76K - $98K/yr
I.E., light curtains, safety mats, Quality Assurance devices * Support for developing user ... Work with Sr. Controls Engineers and manager to learn, develop skills, and assist with controls ...
Controls Engineer
Shelby, MI · On-site
$76K - $98K/yr
I.E., light curtains, safety mats, Quality Assurance devices * Support for developing user ... Work with Sr. Controls Engineers and manager to learn, develop skills, and assist with controls ...
Stellantis rating
7.5
Based on 130 frontline employees who took The Breakroom Quiz
15th of 44 rated automakers
Job description
Are you a high-performing auditor from a Big 4 or regional public accounting firm ready to apply your expertise in a more strategic, business-facing role? Join our Controls Assurance team and take ownership of end-to-end control testing while partnering directly with business leaders to strengthen risk management and financial reporting.
This role offers the opportunity to leverage your external audit or advisory experience in a dynamic corporate environment-moving beyond compliance to drive meaningful improvements across processes, controls, and governance.
What You'll Do
As a Controls Assurance Auditor, you will play a key role in evaluating and enhancing our internal control environment, with a focus on SOX / ICFR. You'll operate with a high level of ownership across the full audit lifecycle-from planning through reporting-while engaging directly with stakeholders across the business.
Key Responsibilities
- Lead and execute SOX / ICFR testing, including walkthroughs, design assessments, and operating effectiveness testing
- Partner with control owners and business leaders to understand processes, identify risks, and evaluate control design
- Prepare high-quality, audit-ready workpapers and documentation aligned with audit standards
- Collaborate with external auditors (Big 4) to coordinate testing, align on approach, and support reliance strategies
- Identify control gaps and articulate clear, actionable deficiency assessments
- Contribute to maintain risk and control matrix (RCM), process documentation, and ongoing control optimization
- Support SOX scoping, planning, and risk assessment activities across business cycles
- Track and communicate testing progress, key risks, and findings to management and stakeholders
- Drive continuous improvement initiatives in controls and processes
- Support special projects, including system implementations and control transformation efforts
Why This Role Is a Strong Next Step from Public Accounting
- Broader exposure: Move beyond external audits to gain deep, end-to-end understanding of business processes
- More influence: Work directly with management to shape controls and improve operations by becoming a trusted partner
- Career growth: Clear pathway into leadership roles within Controls Assurance, Internal Audit, or Corporate Finance
- Global collaboration: Partner with cross-functional and international teams
- Work-life balance: More predictable schedule compared to public accounting busy seasons and a collaborative team for vacation coverage
What You'll Gain
In this role, you'll build a foundation for long-term career growth by:
- Developing deep expertise across financial processes, risks, and controls
- Opportunity to learn processes and controls in your specific areas of interest within the Finance organization
- Enhancing your ability to translate technical audit insights into business recommendations
- Gaining visibility with senior leadership and cross-functional teams across all teams within the finance organization
- Building the skills needed for advancement into manager-level roles in Controls Assurance, Internal Audit, or Finance
Basic Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of experience in public accounting (Big 4 or regional firm) or advisory/consulting in SOX/internal controls
- Strong experience with SOX / ICFR testing and documentation
- Solid understanding of financial reporting processes and risk frameworks
- Proven ability to work in fast-paced, team-oriented environments
Preferred Qualifications
- CPA, CA, CIA, CISA, or equivalent certification (or in progress)
- Experience working with GRC tools and data analytics
- Strong communication skills with the ability to engage confidently with stakeholders at all levels
- Experience managing multiple priorities and delivering high-quality results under deadlines
- Exposure to multinational or cross-border audit environments is a plus
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About Stellantis
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