Experteer Overview
In this Senior Auditor role, you will strengthen Criteo’s control environment through finance-focused internal audit engagements and SOX 404 programs. You’ll work with senior finance and business leaders to identify and monitor key risks, delivering assessments, testing, and actionable recommendations. The position offers broad exposure to the Group, cross-functional collaboration, and opportunities to shape how resources align with Criteo’s values. You will drive continuous improvement of audit methodologies while supporting governance and compliance tasks.
Compensaciones / Ventajas
• Lead and support internal audit engagements with a focus on finance processes, from planning to reporting, including testing controls and drafting audit deliverables
• Conduct risk assessments and help define annual audit scope to ensure coverage of financial reporting and key processes
• Prepare quarterly updates to Governance, Risk and Compliance Committee, Audit Committee, and Senior Management on audit results and risk themes
• Provide recommendations to improve control standards within company projects
• Contribute to the development and continuous improvement of IAR methodologies, tools, and ways of working
Responsabilidades
• 5–7 years of experience in external and/or internal audit with a finance focus
• Experience in Big 4 public accounting or consulting (CA, CPA, CIA or equivalent preferred)
• Understanding of GAAP and SEC reporting; familiarity with SOX/PCAOB is a plus
• Experience in operational process reviews (Order-to-Cash, Procure-to-Pay, Record-to-Report)
• Excellent analytical, accounting, and project management skills
• Fluent in English; additional languages a plus
• BS/MS in Finance (equivalent experience may be acceptable)
Requisitos principales
• hybrid work model
• learning, mentorship u0026 career development
• health benefits and wellness support
• diverse and globally connected team
• equity potential depending on role and level
• competitive salary and family-friendly policies