Senior Internal Audit & Risk Strategist

Criteo; Barcelona; Presencial; EUR 70.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

Wellness support

Equity potential

Diverse and globally connected team

Competitive salary

Family-friendly policies

Descripción de la vacante

Criteo is seeking a Senior Auditor to strengthen our control environment through finance-focused internal audits and SOX 404 programs. You will collaborate with senior finance and business leaders to identify risks, deliver assessments, and provide actionable recommendations.

The role offers broad exposure to the Group and cross-functional collaboration, with opportunities to enhance audit methodologies. Ideal candidates have 5–7 years of audit experience, Big 4 exposure preferred, and solid

Formación

• 5–7 years of experience in external and/or internal audit with a finance focus.
• Experience in Big 4 public accounting or consulting preferred (CA, CPA, CIA or equivalent).
• Understanding of GAAP and SEC reporting; SOX familiarity 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.

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.

Conocimientos

Finance-focused audit

SOX/PCAOB familiarity

GAAP knowledge

Analytical thinking

Communication and report-writing

Project management

Fluent in English

Educación

BS/MS in Finance

Descripción del empleo

Criteo is seeking a Senior Auditor to strengthen our control environment through finance-focused internal audits and SOX 404 programs. You will collaborate with senior finance and business leaders to identify risks, deliver assessments, and provide actionable recommendations.

The role offers broad exposure to the Group and cross-functional collaboration, with opportunities to enhance audit methodologies. Ideal candidates have 5–7 years of audit experience, Big 4 exposure preferred, and solid