Sales Director NSP
adtran
Associate Mgr., Internal Audit
adtran· ADTRAN, Inc.
About this role
Welcome!
Our Growth is Creating Great Opportunities!
Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!
Thanks for your interest in working on our team!
Key Responsibilities
Leadership & Strategy
- Support development and execution of the annual risk-based audit plan
- Provide mentorship, leadership, coaching, development, and reviews for audit staff and co-sourced resources
- Drive continuous improvement in audit methodology and tools, including use of analytics and artificial intelligence (AI)
- Identify emerging risks on a proactive basis
- Serve as a trusted advisor on risk and controls
Audit Execution
- Lead and perform components of end-to-end audits in complex environments (planning, fieldwork, reporting, follow-up)
- Develop engagement-level risk assessments and audit programs
- Evaluate financial, operational, compliance, and IT processes
- Review workpapers and reports for quality and accuracy
- Deliver clear and actionable audit reports
SOX Compliance
- Lead/support SOX 404 risk assessment for Adtran Networks SE, and perform testing of controls
- Drive control continuous control simplification, harmonization, and optimization
- Monitor and validate remediation activities
- Lead coordination with external auditors for the Adtran Networks SE business
Stakeholder Collaboration
- Build relationships across functions globally
- Communicate effectively to executive leadership / demonstrate executive presence
- Support executive reporting and audit committee materials
Qualifications
Required
- Bachelor’s degree in Accounting, Finance, or related field
- 6+ years of experience in audit or a combination of audit with finance and/or IT areas
- Leadership and project management experience
- Strong SOX, GAAP, and COSO knowledge
- CPA, CIA, CISA or equivalent (or progress toward)
- Full professional proficiency in verbal and written German
Preferred
- Global / Public company experience
- ERP and analytics tools experience
- IT audit experience
- MBA or related advanced degree
Key Competencies
- Strategic thinking and risk assessment
- Leadership and development
- Analytical capability
- Executive presence / communication
- Influence and collaboration
- Integrity and judgment
Frequently Asked Questions
Is the salary disclosed for the Associate Mgr., Internal Audit position at adtran?
The salary for this Associate Mgr., Internal Audit role at adtran is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Is the Associate Mgr., Internal Audit job at adtran remote?
Yes, this Associate Mgr., Internal Audit position at adtran is remote, with team members based in Remote - Alabama. You can work from home or anywhere in the supported regions.
Is the Associate Mgr., Internal Audit role at adtran full-time or part-time?
This is listed as a Full time position. It is posted as a Associate Mgr., Internal Audit role in the ADTRAN, Inc. department at adtran.
Which team or department does the Associate Mgr., Internal Audit at adtran belong to?
This Associate Mgr., Internal Audit position is part of the ADTRAN, Inc. department at adtran. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Associate Mgr., Internal Audit position at adtran?
Click the "Apply Now" button on this page. You will be redirected to adtran's official application portal hosted on workday where you can submit your application directly.
When was the Associate Mgr., Internal Audit job at adtran posted?
This Associate Mgr., Internal Audit position at adtran was posted on Aug 21, 2026. Apply as soon as possible — early applications are often reviewed first.
Associate Mgr., Internal Audit
adtran
You'll be redirected to adtran's official application page on Workday.