POSITION SUMMARY:
The role of an Internal Auditor in our Global Internal Audit and Risk Team requires multi-dimensional capabilities, international travel and you would be responsible for assisting the lead manager in planning performing integrated agency audits, review earn-out payments and conduct special assignments, including forensic and operational reviews.
ESSENTIAL FUNCTIONS:
- Assist in planning audits including performing risk assessment, preparing scope worksheet, engagement letter, request list and other documents before commencement of the field work.
- Conduct data analytics for the relevant Network / Agencies and identify outliners / key focus areas for testing of internal controls.
- Execute/conduct integrated agency and operational audits, which includes the testing of both SOX and non-SOX internal controls and business-related processes. This includes reviewing and analyzing evidence, documenting processes and procedures, and identifying areas/processes for improvement.
- Execute/conduct special projects / engagements including, but not limited to: TE reviews, Forensic audits, earn-outs, and other operational projects.
- Draft audit findings to be included in the final audit reports.
- Follow up quarterly with Agencies on remediation efforts related to Internal Audit findings.
- Document our test results in the online reporting tool, Open Pag
EDUCATION, SKILLS AND EXPERIENCE REQUIREMENTS:
- Bachelors degree with a major in Accounting, Finance or Business. Preferred CA.
- Ability to multi-task, work well in a team-oriented environment as well as independently.
- Accounting/auditing background with 2-7 years of experience in internal controls, consulting, advisory, professional services and/or advertising industry is preferable. Strong aptitude for financial analysis and advanced critical thinking skills.
- Excellent communication, presentation and time management skills.
- Detailed knowledge of Excel and Word is a must.
- Demonstrate high level of integrity.
- Open to travel (up to 25%), including international travel.
