Senior Auditor - Internal Audit & Risk - Criteo (Barcelona)

Senior Auditor - Internal Audit & Risk - Criteo (Barcelona)

24 sep
|
Criteo
|
Barcelona

24 sep

Criteo

Barcelona

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.Health benefits and wellness supportdiverse and globally connected teamequity potential depending on role and levelcompetitive salary and family-friendly policiesLead and support internal audit engagements with a focus on finance processes, from planning to reporting, including testing controls and drafting audit deliverablesConduct risk assessments and help define annual audit scope to ensure coverage of financial reporting and key processesPrepare quarterly updates to Governance, Risk and Compliance Committee, Audit Committee,



and Senior Management on audit results and risk themesProvide recommendations to improve control standards within company projectsContribute to the development and continuous improvement of IAR methodologies, tools, and ways of working5–7 years of experience in external and/or internal audit with a finance focusExperience 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 plusExperience in operational process reviews (Order-to-Cash, Procure-to-Pay, Record-to-Report)Excellent analytical, accounting, and project management skillsFluent in English; additional languages a plusBS/MS in Finance (equivalent experience may be acceptable)Strong analytical thinkingAttention to detail and initiativeExcellent communication and report-writingKnowledge of GAAP and SEC reportingProcess and control testing#J-18808-Ljbffr

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

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