Senior Director, Internal Audit and Compliance
2 weeks ago
We are seeking a highly skilled and experienced Senior Director, Internal Audit and Compliance to join our team at Integral Ad Science. As a key member of our internal audit function, you will be responsible for leading the development and implementation of our internal audit strategy, ensuring that our internal controls are effective and efficient, and providing assurance to our stakeholders that our financial reporting is accurate and reliable.
Key Responsibilities- Develop and implement an internal audit strategy aligned with organizational goals and objectives.
- Manage the audit schedule and staffing of audits included in the annual audit plan.
- Drive the overall execution of audit engagements and actively manage the quality and timeliness of completed work.
- Review team members' work papers to ensure appropriate documentation and support aligned with internal quality control standards.
- Lead testing of the SOX internal controls framework by performing walkthroughs, identifying risks, defining and reviewing testing procedures, and identifying control gaps.
- Update and maintain SOX process documentation, including flowcharts, narratives, and risk and controls matrices.
- Oversee IT general controls and other projects, as needed, through co-source arrangements.
- Provide support and guidance to control owners as part of deficiency remediation efforts and as new systems are implemented or processes change.
- Develop and communicate clear, concise, actionable and practical observations and recommendations for addressing control gaps and enhancing the control environment and activities.
- Partner with internal and external stakeholders (process owners, external auditors, outsourced providers) to build strong relationships and support the coordination of internal audit and SOX activities.
- Support the preparation of reporting materials to deliver to senior leadership of the Company and the Audit Committee.
- Act as a trusted advisor to management, providing insights and recommendations to enhance business processes.
- Drive continuous improvement initiatives within the internal audit function, incorporating best practices and emerging trends in audit methodologies.
- Stay abreast of industry developments and changes in regulatory requirements to ensure the internal audit function remains effective and relevant.
- A BA/BS degree OR equivalent years of experience.
- 10+ years of experience as an external or internal auditor with a public accounting firm or large public company.
- Tech or Advertising industry experience preferred.
- Knowledge of US GAAP, auditing standards, Sarbanes-Oxley, IIA Professional Practices and Standards, risk and controls standards and business process best practices.
- Excellent communication, collaboration and presentation skills and strong attention to detail.
- Effective time management and organization skills with the ability to excel under pressure.
- Big 4 experience and certifications in accounting or auditing are preferred including a CPA, CA and/or CIA.
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New York, New York, United States Integral Ad Science Full timeJob Title: Senior Director, Internal Audit and ComplianceIntegral Ad Science (IAS) is a global technology and data company that builds verification, optimization, and analytics solutions for the advertising industry. We're seeking a Senior Director, Internal Audit and Compliance to join our team.About the Role:We're looking for a seasoned professional with a...
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New York, New York, United States Integral Ad Science Full timeJob Title: Senior Director, Internal Audit and ComplianceIntegral Ad Science (IAS) is a global technology and data company that builds verification, optimization, and analytics solutions for the advertising industry. We're seeking a Senior Director, Internal Audit and Compliance to join our team.About the RoleWe're looking for a seasoned professional with a...
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