What You'll Do:

The Internal Audit & Risk (IAR) team provides assurance over Criteo’s operations and financial statements to the Audit Committee and Management.

IAR supports Senior Management in identifying, assessing, and monitoring enterprise risks, delivers high-value-added internal audit, advisory and assurance services to all functions, and executes a company-wide SOX program for continuous compliance.

IAR is an exciting area of the business, and its team members are catalysts for change who bring best-in-class methodologies to engagements and drive actions that better align company resources with Criteo’s core values.

As a Senior Auditor, you will support the scope and growth of the IAR team in terms of services, with a particular focus on finance-oriented internal audit engagements.

You will have direct exposure to senior finance and business leaders, play a key role in strengthening our control environment, and help shape how Criteo manages its key financial and operational risks.

This role is also a great opportunity to gain broad exposure to the Group, build a strong internal network, and grow into future opportunities within Criteo.

Your responsibilities include:

- Lead or support internal audit engagements (with a strong emphasis on finance-related processes), from planning to reporting, as outlined in the Internal Audit plan, including detailed testing and analysis of controls and data, drafting clear, structured audit deliverables and following up on Management Action Plans.





- Conduct risk assessments and contribute to the annual Internal Audit scoping to ensure adequate risk coverage, in particular over financial reporting and key business processes.

- Prepare and support quarterly reporting to the Governance, Risk and Compliance Committee, Audit Committee, and Senior Management on audit results, MAPs status and key risk themes.

- Provide recommendations on standards of control within company projects.

- Contribute to the execution and continuous improvement of the Internal Audit & Risk function’s methodologies, tools and ways of working at Criteo.

Who You Are:

· BS/MS in Finance (equivalent experience may be acceptable).

· 5–7 years of experience in external audit and/or internal audit, ideally with a strong finance focus (e.g., statutory audit, internal audit of finance processes, ICFR).

Experience with SOX is a plus.

· Experience in Big 4 public accounting/consulting firms and CA, CPA, CIA or equivalent certification preferred.

· Understanding of GAAP and SEC reporting requirements; knowledge of the Sarbanes-Oxley Act and PCAOB Auditing Standards is a plus (or equivalent regulatory frameworks).

· Experience in operational process reviews for business functions (e.g. Order-to-Cash, Procure-to-Pay, Record-to-Report).

· Excellent analytical, accounting and audit skills, including project management and engagement closure capabilities.

· Good organizational skills, attention to detail, accuracy, and a high degree of initiative.

· Fluent in English, spoken and written – any other language is a plus.

Required Skill Profession

Financial Specialists

📌 Senior Auditor Internal Audit & Risk (Barcelona)
🏢 Criteo
📍 Barcelona