Senior Internal Auditor

Job Description: Understands the strategic direction and values of the Function (including Strategy, Charter, Ways of Working, Team values) and ensuring that the activities executed as well as behaviors exhibited are in line with the Function and company. Lead audit projects, which includes planning the audit, assigning areas to internal auditors and co-sources, reviewing work steps and finalizing an audit report, to functional and other appropriate (e.g., IIA) standards Supervise internal team members, external consultants and guest auditors as appropriate on audit projects. Support the team on delivering to the Function's KPIs. Assist in developing audit programs by effectively identifying key financial, operational, technology and related business risks. Maintain complete and accurate work papers to a high-quality standard that substantiate, and evidence findings are in Riskonnect and review work papers from junior members and co-source. Work with the Function's leadership team to maintain and develop relationships with key stakeholders, and proactively seek feedback, to help ensure the audit work carried out adequately addresses the key risks in the Group. Work with the business to facilitate improvements in the controls environment to mitigate risks to an acceptable level. Ensure that reported actions agreed with management are followed-up to establish whether they have been carried out to an acceptable level. Assist with the preparation of appropriate Management and Audit Committee reporting Work with other team members to ensure audit work and other projects undertaken throughout the Group provides appropriate assurance. Assist in the continuing development and improvement of the team Carry out other work as required. Qualifications Audit/finance background (typically 5 to 8 years experience). Relevant IA/ Accounting qualification (e.g., ACA, CPA, CIA) or working towards it. Ability to think objectively, attention to detail, strong analytical skills, ability to see 'big picture'. Strong communication skills in both English and Spanish and/or Portugese (both verbal and written). Enthusiastic, confident and a team player, flexible and positive approach to work, including willingness to undertake international business travel across region and beyond. Analytical/innovative thinker, who is comfortable making tough decisions and focused on continuous learning and process improvement Ability to work independently Additional information The anticipated salary range for this position is ($94,000-$152,375). Actual salary will be based on a variety of factors including relevant experience, knowledge, skills and other factors permitted by law A range of medical, dental, vision, 401(k) matching, paid time off, and/or other benefits also are available. For more information regarding dentsu benefits, please visit #LI-AW1 Location: New York Brand: Global Functions Time Type: Full time Contract Type: Permanent Dentsu is committed to providing equal employment opportunities to all applicants and employees. We do this without regard to race, color, national origin, sex , sexual orientation, gender identity, age, pregnancy, childbirth or related medical conditions, ancestry, physical or mental disability, marital status, political affiliation, religious practices and observances, citizenship status, genetic information, veteran status, or any other basis protected under applicable federal, state, or local law. Dentsu is committed to providing reasonable accommodation to, among others, individuals with disabilities and disabled veterans. If you need an accommodation because of a disability to search and apply for a career opportunity with us, please send an e-mail to by clicking on the link to let us know the nature of your accommodation request and your contact information. We are here to support you.

Created: 2024-11-24