Internal Auditor (m/f/d)

Reference number: 019_001

MOTORTECH GmbH, subsidiary of Generac Holding Inc., located in Celle is a worldwide known developer, manufacturer and supplier of system components for stationary gas engines.

Since 1959 our parent company Generac is one of the leading entities in developing and manufacturing a wide range of technical products for power generation and other engine driven articles. As market leader Generac services the complete market for private customers, trade as well as the industrial sector.

We are looking for an Internal Auditor (m/f/d) in fulltime at the next possible date.

Your Responsibilities:

  • Takeover all tasks related to internal auditing
  • SWOT analysis of operational processes as well as of the internal control system
  • Developing recommendations based on auditing results, possibly support of implementation and monitoring
  • Continuous development of guidelines, auditing methods and tools
  • Compilation of process documentation based on Sarbanes & Oxley criteria for all  MOTORTECH companies
  • Validation of compliance with internal guidelines, processes and financial data
  • Data evaluation and analysis
  • Application and extension to further European locations of the company group

Requirements:

  • Successful university degree in the subject accounting, auditing, finance management & taxes or comparable majors
  • First work experience in internal auditing preferred
  • Distinct, communication and analytical skills, flexibility, structured method of working, critical power of judgement, team spirit
  • Fluent in written and spoken German and English
  • Excellent MS Office skills
  • Know-how of US-GAAP financial statements
  • Willingness to travel


MOTORTECH GmbH
Attn Mrs. Mona Virchow
job@motortech.de

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