About Porsche Cars North America
At Porsche Cars North America, we are built on a legacy of precision engineering and driven by the American entrepreneurial spirit. Inspired by our founder, Ferry Porsche, we are committed to creating unparalleled experiences that reflect the passion and performance of our legendary vehicles—every single day.
We ignite Porsche passion, positioning ourselves as an exceptional brand founded on the belief that we are stronger together. Our diverse and talented workforce is united by a common goal: to be the most aspirational automotive brand and the most empowering employer in the industry.
As an integral part of the Porsche family, each team member brings a distinct perspective and specialized expertise to our organization. We are home to the brightest engineers, innovative brand strategists, marketing visionaries, business development pioneers, data-driven analysts, and corporate professionals in the automotive world. We don’t just aim to lead in performance and customer satisfaction—we achieve it.
About the Job
Roles & Responsibilities
- Conduct internal audits for PFS US, PFS Canada, and other PFS group companies, ensuring compliance with internal procedures and professional standards.
- Maintain detailed documentation of audit testing, results, conclusions, and recommendations.
- Prepare comprehensive audit reports.
- Monitor and track the implementation of audit measures and resolution of open issues.
- Provide advisory support on process enhancements for the internal control system.
- Contribute to process improvements, refining audit methods and procedures.
- Participate in Group Internal Audit initiatives, including digitalization, communication, and audit planning.
- Perform additional duties as assigned.
Qualifications
Education
- Bachelor’s degree (B.S. or B.B.A.) in Accounting, Finance, or a related field.
- A Master’s degree, CPA, or CIA certification is preferred.
Experience
- Minimum 5 years of professional experience, with at least 2 years in a relevant role.
- Expertise in banking and financial services, with experience in internal auditing or auditing firms.
- Specialized knowledge in legal and compliance matters, including consumer compliance, money laundering prevention, and regulatory reporting.
- Experience with SAP is a plus.
Skills
- Strong communication skills, with the ability to present internal control and risk topics clearly to various audiences.
- Conflict management proficiency, with the ability to navigate and resolve complex issues.
- Excellent time management and the ability to work independently and proactively.
- Proven ability to review, document, and identify process/control weaknesses.
- Strong knowledge of internal control frameworks.
- Analytical mindset, capable of identifying risks, assessing materiality, and translating findings into actionable audit recommendations.
- Exceptional organizational and interpersonal skills.
- Adaptability to fast-paced and evolving environments.
- Commitment to continuous improvement and optimization.
- Ability to collaborate effectively with stakeholders across different levels of the organization.
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