Vice President, Internal Audit at DoubleVerify

| Greater NYC Area
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Vice President, Internal Audit


Who we are

DoubleVerify is the leading independent provider of marketing measurement software, data and analytics that authenticates the quality and effectiveness of digital media for the world's largest brands and media platforms. DV provides media transparency and accountability to deliver the highest level of impression quality for maximum advertising performance. 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 ecosystem, helping to build a better industry. Learn more at www.doubleverify.com.

What you’ll do

The Vice President of Internal Audit will be responsible for leading all aspects of the Company’s risk assessment and controls activities, including audit planning and execution, risk management, technical infrastructure and operational reviews, and compliance.
The Vice President of Audit will lead projects to optimize business processes and control activities that assess risks, perform required investigations, compile reports detailing risk, compliance concerns, etc. for the DoubleVerify Executive Team and Board of Directors. 

This position will report to the Audit Committee of the Board of Directors with dual reporting into the Chief Financial Officer.

  • Lead the Company’s ongoing efforts to improve and enhance internal control processes
  • Drive the execution of high-quality audits by engaging and collaborating with the Company’s business leaders and teams across the enterprise including developing a rotational audit plan for all domestic and international business units
  • Develop and deliver a thoughtful annual internal audit plan which reflects the priorities of the organization and includes financial and operational audits, SOX control testing, continuous monitoring and ad hoc projects including direct input, insights, and perspective on current business, industry and regulatory risk factors
  • Identify and assess current and emerging risks, themes and trends
  • Liaise with external auditors and advisors to continuously improve the audit processes and
    interface with the companies leadership and Audit Committee of the Board of Directors
  • Support the entire enterprise in conducting internal processes reviews by collaborating effectively with colleagues across functions and teams, including close partnerships with Finance, IT and Legal
  • Build and maintain collaborative relationships with all risk and control functions
  • Design and implement processes to consistently deliver high-quality, timely work products
  • Be a change agent to lead and effect desired change within throughout the organization
  • Leverage industry experience to provide advisory services during the development of new businesses, systems and potential M&A activities

Who you are

  • BA/BS Degree in finance, economics, accounting, business management required from an accredited institution
  • 10+ years of experience in relevant and similar positions
  • Professional certifications such as CFA or CPA (or equivalent)
  • Must have solid public and private accounting experience in a managerial/leadership role within a United States publically traded company
  • Strong technical accounting and auditing skills including a deep understanding of current regulatory and industry events
  • Ad technology experience is preferable; understanding of asset management products, business processes, and risk and controls systems
  • Aptitude towards investment and risk management, scenario analysis and problem-solving with a demonstrated ability to think strategically
  • Strong project management, organizational and presentation skills
  • Excellent communication (verbal, written, and listening) and interpersonal skills; strong writing skills
  • Strong quantitative skills
  • Intellectual curiosity and healthy skepticism
  • Commitment and strong work ethic
  • Self-starter who thrives in a fast-paced environment
  • Willingness to travel to domestic and international locations as needed
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Technology we use

  • Engineering
    • .NETLanguages
    • C#Languages
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • RLanguages
    • ScalaLanguages
    • SqlLanguages
    • ReactLibraries
    • Twitter BootstrapLibraries
    • AngularJSFrameworks
    • HadoopFrameworks
    • Node.jsFrameworks
    • SparkFrameworks
    • HiveDatabases
    • Microsoft SQL ServerDatabases
    • MongoDBDatabases
    • VerticaDatabases
    • HadoopDatabases

Location

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

What are DoubleVerify Perks + Benefits

DoubleVerify Benefits Overview

Our employees enjoy perks & benefits, some of which are global and some are locally adjusted:

-Tuition reimbursement -Health & fitness reimbursement
-401(k) matching -Comprehensive medical coverage
-Free lunch & breakfast -Fully stocked break rooms
-Commuter benefits -Unlimited days off (US)
-Annual summer outings -Weekly perks like massages & yoga
-Monthly happy hours -Company outings and events

Culture
Friends outside of work
Eat lunch together
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Open office floor plan
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Acme's health insurance policy covers up to 2% of out of pocket expenses.
Life Insurance
Wellness Programs
Team workouts
Child Care & Parental Leave Benefits
Generous Parental Leave
We provide up to 16 weeks of parental leave for the primary caretaker. Acme Co. also provides 4 weeks of leave for the secondary caretaker.
Family Medical Leave
Company sponsored family events
Acme co. sponsors family oriented events Semi-annually.
Vacation & Time Off Benefits
Unlimited Vacation Policy
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Acme Co. hosts company outings Monthly.
Free Daily Meals
We provide free breakfast on Friday. Employees get free lunch on Wednesday.
Stocked Kitchen
Happy Hours
Happy hours are hosted Once per month.
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Acme Co. offers employees professional development opportunities like Annual individual budget for training, Onsite training courses.
Tuition Reimbursement
Lunch and learns
Acme Co. hosts lunch and learn meetings on occasion.
Time allotted for learning
Online course subscriptions available
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