Vice President, Internal Audit
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