Overview
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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
hybrid work model
learning, mentorship & 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
Responsabilidades
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
Requisitos principales
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) xqbhyrx
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)
Strong analytical thinking
Attention to detail and initiative
Excellent communication and report-writing
Knowledge of GAAP and SEC reporting
SOX 404 experience (a plus)
Process and control testing