Senior Auditor Internal Controls wmd
Senior Auditor Internal Controls wmd
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Job Description
Job description
Who We Are
Verve has created a more efficient and privacyfocused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data media and technology together to deliver results and growth to both advertisers and publishersno matter the screen or location no matter who what or where a customer is. With 30 offices across the globe and with an eye on servicing forwardthinking advertising customers Verves solutions are trusted by more than 90 of the United States top 100 advertisers 4000 publishers globally and the worlds top demandside platforms. Learn more at
Who You Are
We are seeking a highly motivated and structured Senior Auditor Internal Controls to strengthen our growing team. This role is critical in maintaining and enhancing our internal control framework and influences the organizations approach to finance and corporate governance. As part of a collaborative and dynamic team you will work crossfunctionally with key stakeholders across departments to identify assess and monitor risks as well as support the continuous improvement of our internal control environment.
This is a hybrid position with three days per week in our Berlin office (at Alexanderplatz).
This is a fixedterm contract for one year with the possibility of extension or conversion to a permanent position.
What You Will Do
Conduct comprehensive testing procedures and evaluate findings against internal controls framework and financial reporting standards
Create and maintain accurate audit documentation including working papers and summary reports and coordinate with external auditors providing necessary documentation and timely responses to inquiries
Partner with stakeholders across the organization to align on findings develop remediation actions and support an ongoing culture of compliance and improvement
Enhance internal controls framework and support design and implement new controls in collaboration with business stakeholders
Support the development of the internal audit function helping to shape methodology and align with best practices
Contribute to risk management and governance initiatives
Support ad hoc projects as required
Act proactively with a structured and collaborative approach to drive continuous improvement and foster strong working relationships across functions
Job requirements
What You Will Bring
Bachelors degree in finance Business Administration Accounting or a related field.
Minimum of 4 years of experience in external audit internal audit internal controls or a combination preferably within a complex multinational environment
Solid knowledge of IFRS US GAAP is a plus
Demonstrated experience with internal controls testing procedures and concluding on results including documentation and communication of findings. Experience with SOX will be preferred
Strong interpersonal and communication skills with a proactive approach to collaborating supporting the other team members and effectively driving initiatives.
Professional certifications in progress or completed (CIA ACCA CISA or equivalent)
Proficiency in Microsoft Office (especially Excel and PowerPoint) knowledge of Netsuite is a plus.
What We Offer
Be part of a multicultural team that is bringing advertising to the next level
You will learn and evolve in an empowering environment characterized by entrepreneurial actions
Responsibility independence and an opportunity to participate in projects that have a significant impact on Verves success
3 Wellness days per year (in Q1 Q2 & Q3 and Employee Assistance Program through Nilo Health to help you maintain your wellbeing
Enhance your professional skills with a yearly training budget and improve your language skills through German and/or English classes
Work and Travel Program (monthly raffle after 2 years of employment)
We are eager to build a great team together and we appreciate your help through our Employee Referral Bonus
Align your interests with the companys success and take part in our Employee Shares Purchase Plan
You will be entitled to 27 holidays per year in addition to any of the public/bank holidays
Personalized Benefits Platform; with a budget of 100 EUR/month you can choose the benefits that fit you best from the following options:
Internet allowance
Mobility allowance such as BVG/HVV tickets and car/bicycle rental
Kindergarten daycare center subsidy
Sport membership (Urban Sports Club M) and personal development
Shopping vouchers
Enjoy food and beverage benefits with colleagues and have fun during team events
Take advantage of our Employee offers and discounts
Corporate Pension Scheme
Verve provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.
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Your application has been successfully submitted!
Required Experience:
Senior IC
Employment Type
Full-Time
