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!
- 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
- 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
- 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
- Build relationships across functions globally
- Communicate effectively to executive leadership / demonstrate executive presence
- Support executive reporting and audit committee materials
- 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
- Global / Public company experience
- ERP and analytics tools experience
- IT audit experience
- MBA or related advanced degree
- Strategic thinking and risk assessment
- Leadership and development
- Analytical capability
- Executive presence / communication
- Influence and collaboration
- Integrity and judgment
Skills Required
- Bachelor's degree in Accounting, Finance, or a related field
- 6 or more years of experience in audit, or a combination of audit with finance and/or IT experience
- Leadership and project management experience
- Strong knowledge of SOX, GAAP, and COSO
- CPA, CIA, CISA, equivalent certification, or progress toward one
- Full professional proficiency in verbal and written German
- Global or public company experience
- Experience with ERP and analytics tools
- IT audit experience
- MBA or related advanced degree
ADTRAN Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about ADTRAN and has not been reviewed or approved by ADTRAN.
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Healthcare Strength — Feedback suggests health insurance is solid, with medical, dental, and vision coverage viewed favorably. Company-paid short-term disability and access to on-site medical services at some locations reinforce the perception of strong healthcare support.
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Leave & Time Off Breadth — Feedback suggests the 2024 shift to flexible/unlimited PTO has been well received and is complemented by paid holidays and sick leave. Volunteer time off adds to the overall time-away options.
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Wellbeing & Lifestyle Benefits — Feedback suggests on-site clinics, fitness centers, cafeterias, and tuition assistance add meaningful day-to-day value. An Employee Assistance Program and optional add-ons further expand lifestyle support.
ADTRAN Insights
What We Do
ADTRAN, Inc. (NASDAQ: ADTN) is defining the future network with innovative next-generation solutions that enable telecommunication service providers to deliver voice, data and video services to homes and businesses. Our vision is to enable a fully connected world where the power to communicate is available to everyone, everywhere. ADTRAN was founded in 1985 in Huntsville, AL. The corporate headquarters remains in Huntsville with additional R&D centers in Germany and India and sales offices located throughout the world. Innovation has been at the heart of the company since its inception and is recognized through our large portfolio of patents that is more than 700 strong. Our employees, more than 2,000 strong, come to work each day searching for ways to bring the world together through improved communication. We seek the best and brightest minds that bring integrity, a spirit of entrepreneurism, creative problem solving, and a passion for their work.
