Senior Auditor for Internal Controls
2 weeks ago
At TBWA\Chiat\Day, we are committed to fostering a culture that values creativity and innovation. Our mission is to create impactful experiences that resonate with audiences worldwide.
About the Internal Audit Team
The Internal Audit function operates independently, reporting directly to the Audit Committee and administratively to the Senior Director of Financial Reporting. Our primary objective is to conduct thorough evaluations of governance, compliance, risk management, and control processes.
Position Overview
As a Senior Internal Auditor, you will report to the Senior Internal Audit Manager and engage closely with senior management. This role involves collaboration with managers and partners from co-sourcing firms, providing comprehensive internal audit support, and overseeing the work of other audit personnel.
Key Responsibilities
- Execute individual audit projects, defining audit scope and performing necessary procedures.
- Prepare detailed reports and follow up on audit recommendations.
- Assist in periodic reporting to the audit committee and management.
- Develop next-generation audit practices to uphold a best-in-class internal audit function.
- Evaluate the adequacy and timeliness of management's responses to internal audit findings.
Qualifications
- Bachelor's or Master's degree in accounting or finance.
- A minimum of seven years of experience in conducting internal audits, with at least three years in the Information Technology sector.
- Strong project management skills and the ability to manage multiple priorities effectively.
Preferred Skills
- Proficiency in Google Suite or MS Office applications.
- Understanding of audit methodologies and frameworks, along with governance concepts and best practices.
- Chartered Accountant/CPA/CIA certification is advantageous.
Our Commitment to Diversity
We believe that diverse perspectives and backgrounds foster a stronger, more creative work environment. At TBWA\Chiat\Day, we are dedicated to building an inclusive culture that celebrates the unique voices of our employees, fueling our innovation and connecting us closer to our clients and communities.
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