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DoubleVerify // digital media measurement software & analytics
 
New York, New York    Posted: Friday, November 13, 2020
 
   
 
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Senior Manager, Internal Audit, New York

Who we are

DoubleVerify is a leading software platform for digital media measurement, data & analytics. DVs mission is to be the definitive source of transparency & data-driven insights into the quality & effectiveness of digital advertising for the worlds largest brands, publishers & digital ad platforms. DVs technology platform provides advertisers with consistent & unbiased data & analytics that can be used to optimize the quality & return on their digital ad investments. Since 2008, DV has helped hundreds of Fortune 500 companies gain the most from their media spend by delivering best in class solutions across the digital advertising ecosystem, helping to build a better industry. Learn more at www.doubleverify.com.

What youll do


Internal Audit provides independent assurance to DoubleVerifys Executive team & Audit Committee that the organizations risk management, governance, & internal controls are operating effectively. Internal Audit also works closely with our internal business partners & provides thought leadership on the most important risks & challenges facing the organization.

The Senior Manager, Internal Audit will play a key role in helping build the Internal Audit function & ensure processes & controls are robust & scalable as the company continues to grow. Reporting to the VP of Internal Audit, this role will assist with the companys risk assessment & controls activities, including audit planning & execution, risk management, technical infrastructure & operational reviews, & compliance. The Senior Manager, Internal Audit will collaborate with our business partners, external auditors, & executive leadership as well as oversee internal and/or co-sourced auditors to manage audits in accordance with our audit plan timeline.

  • Develop company-wide & business process-specific risk assessments to evaluate & address any impacts the results may have on the control environment
  • Identify & evaluate business & technology risks, internal controls, & related improvement opportunities
  • Drive strategic thinking & decision making to ensure the company is proactively addressing & anticipating risks/deficiencies, including promoting appropriate risk management, awareness, & mitigation
  • Manage annual planning activities including risk assessment, materiality calculations, account & process scoping
  • Conduct process walkthroughs to evaluate design & perform testing to determine effectiveness of internal controls
  • Use problem solving & critical thinking skills to identify internal control deficiencies, evaluate their risk implications, & draw the appropriate conclusions
  • Communicate audit findings with stakeholders timely, obtaining agreement on root cause, & follow-up on corrective actions until remediated
  • Perform and/or manage audits, other special projects or related work activities & coordinate with the Company's external auditors, co-sourcing partners & others, as required
  • Coordinate work of internal/co-sourced team members & manage audit assignments from planning through reporting
  • Review work papers to ensure deliverables meet departmental standards & supports conclusions
  • Build & nurture positive working relationships with process owners by providing meaningful insight, practical solutions, & tools & templates to help them implement & execute controls
  • Leverage, identify & implement various tools, technologies, & innovation to maximize the efficiency & effectiveness of audit processes
  • Contribute to company objectives as a subject matter expert (SME)
  • Stay current to changes in regulatory guidance, industry best practices, & areas of focus/hot topics for external audits
  • Assist in ad hoc projects as they arise

Who you are

  • Bachelor's degree in Accounting, Finance, or related area from an accredited institution
  • Minimum 6-7 years of public accounting (Big 4 a plus) and/or internal audit experience in a United States publicly traded company
  • Professional certifications such as CPA (mandatory) & CIA or CISA (a plus)
  • Strong technical accounting & auditing skills, including a proficient understanding of GAAP, GAAS, IIA Standards, & internal control frameworks (COSO, COBIT)
  • Strong analytical & problem-solving skills & demonstrates intellectual curiosity & healthy skepticism
  • Ability to work independently, prioritize tasks, & meet deadlines while managing multiple projects
  • Excellent communication (verbal, written, & listening) & interpersonal skills, with the ability to influence all levels of the organization to drive change & corrective action
  • Excellent customer service focus, including the ability to manage potentially contentious interactions & the ability to strike a balance between oversight & getting buy-in from business partners
  • Proven track record of engaging, managing, & motivating multi-level teams & co-source arrangements
  • Experience with GRC platforms such as AuditBoard, MetricStream, or Workiva
  • Shows commitment & strong work ethic
  • Self-starter who thrives in a fast-paced environment
  • Willingness to travel to domestic & international locations as needed (post COVID-19)
 
 
 
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