Senior Manager, Internal Audit at DoubleVerify

| Greater NYC Area
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Senior Manager, Internal Audit, New York

Who we are

DoubleVerify is a leading software platform for digital media measurement, data and analytics. DV’s mission is to be the definitive source of transparency and data-driven insights into the quality and effectiveness of digital advertising for the world’s largest brands, publishers and digital ad platforms. DV’s technology platform provides advertisers with consistent and unbiased data and analytics that can be used to optimize the quality and 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 you’ll do


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

The Senior Manager, Internal Audit will play a key role in helping build the Internal Audit function and ensure processes and controls are robust and scalable as the company continues to grow. Reporting to the VP of Internal Audit, this role will assist with the company’s risk assessment and controls activities, including audit planning and execution, risk management, technical infrastructure and operational reviews, and compliance. The Senior Manager, Internal Audit will collaborate with our business partners, external auditors, and 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 and business process-specific risk assessments to evaluate and address any impacts the results may have on the control environment
  • Identify and evaluate business and technology risks, internal controls, and related improvement opportunities
  • Drive strategic thinking and decision making to ensure the company is proactively addressing and anticipating risks/deficiencies, including promoting appropriate risk management, awareness, and mitigation
  • Manage annual planning activities including risk assessment, materiality calculations, account and process scoping
  • Conduct process walkthroughs to evaluate design and perform testing to determine effectiveness of internal controls
  • Use problem solving and critical thinking skills to identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions
  • Communicate audit findings with stakeholders timely, obtaining agreement on root cause, and follow-up on corrective actions until remediated
  • Perform and/or manage audits, other special projects or related work activities and coordinate with the Company's external auditors, co-sourcing partners and others, as required
  • Coordinate work of internal/co-sourced team members and manage audit assignments from planning through reporting
  • Review work papers to ensure deliverables meet departmental standards and supports conclusions
  • Build and nurture positive working relationships with process owners by providing meaningful insight, practical solutions, and tools and templates to help them implement and execute controls
  • Leverage, identify and implement various tools, technologies, and innovation to maximize the efficiency and effectiveness of audit processes
  • Contribute to company objectives as a subject matter expert (SME)
  • Stay current to changes in regulatory guidance, industry best practices, and 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) and CIA or CISA (a plus)
  • Strong technical accounting and auditing skills, including a proficient understanding of GAAP, GAAS, IIA Standards, and internal control frameworks (COSO, COBIT)
  • Strong analytical and problem-solving skills and demonstrates intellectual curiosity and healthy skepticism
  • Ability to work independently, prioritize tasks, and meet deadlines while managing multiple projects
  • Excellent communication (verbal, written, and listening) and interpersonal skills, with the ability to influence all levels of the organization to drive change and corrective action
  • Excellent customer service focus, including the ability to manage potentially contentious interactions and the ability to strike a balance between oversight and getting buy-in from business partners
  • Proven track record of engaging, managing, and motivating multi-level teams and co-source arrangements
  • Experience with GRC platforms such as AuditBoard, MetricStream, or Workiva
  • Shows commitment and strong work ethic
  • Self-starter who thrives in a fast-paced environment
  • Willingness to travel to domestic and international locations as needed (post COVID-19)
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Location

DoubleVerify is located in the neighborhood of Soho New York. This neighborhood is full of great places to grab lunch or shop.
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