Alternance - Internal Audit and Risk Apprentice

ENGINEERINGUK; Paris; Hybride; EUR 25 000 - 35 000; Plein temps

Résumé du poste

A leading global commerce media company in Paris is seeking an Internal Audit and Risk Apprentice. This role involves supporting the Internal Audit & Risk team in assessing internal controls, participating in audits, and managing compliance tasks. The ideal candidate will have a background in finance or audit, strong teamwork skills, and an understanding of Sarbanes-Oxley legislation. Join a diverse team committed to fostering an inclusive culture and making a meaningful impact.

Prestations

Benefits supporting physical, emotional, and financial wellbeing

Growth and learning opportunities

Qualifications

• Understanding of Sarbanes-Oxley act and PCAOB standards.
• Strong teamwork skills and ability to network.

Responsabilités

• Assess the design and effectiveness of Internal Controls over Financial Reporting.
• Participate in Internal Audits and projects.
• Manage requests to Control Owners.

Connaissances

Teamwork

Attention to Detail

Proactivity

Curiosity about Tech

Formation

BS/MS in Finance or Audit/Advisory

Description du poste

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Alternance - Internal Audit and Risk Apprentice

What You'll Do:
Internal Audit & Risk (IAR) mission is to provide assurance over Criteo's operations & financial statements to the Audit Committee and Management. The Internal Audit & Risk function 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 404 program for continuous compliance.

IAR is an exciting area of the business, and its five 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.

Criteo seeks an Audit Apprentice within the Internal Audit & Risk function to support the scope and growth of the team in terms of services. This position is based in Paris, with partial work from home, where you will work with all levels of management to promote business integrity, robust internal control structures, process efficiency, and compliance with Sarbanes-Oxley legislation.

You will report to the Senior Auditor Manager and will support the whole IAR Team in the following activities:

• Assess the design and effectiveness of Internal Controls over Financial Reporting (ICFR), at company level, and for business and IT processes.
• Maintain Internal Control documentation.
• Perform testing of controls and key reports.
• Manage requests to Control Owners (Control Self-Assessment, meetings, and testing evidence).
• Reporting on Internal Control activities and results.
• Participate in Internal Audits and projects.
• Participate in the Risk Management program.
• The tasks breakdown is mainly SOX Management (70%), Risk Management (15%), and Internal Audits (15%).

Who You Are:

• BS/MS in Finance or audit/advisory (equivalent degree may be acceptable).
• Understanding of Sarbanes-Oxley act and PCAOB standards.
• Understanding of the objectives and activities of Internal Control and Audit functions.
• Fluent in English (most meetings conducted in English).
• Strong teamwork skills and ability to network: diplomatic, cooperative, poised, attentive, and assertive when interacting with stakeholders.
• Rigorous, methodical, and detail-oriented in providing results & observations.
• Organized and proactive: sense of anticipation, capable of managing multiple priorities in collaboration with others.
• Seeking autonomy when possible.
• Curious about Tech & IT matters.
• High level of personal integrity and ethics.

We acknowledge that many candidates may not meet every single requirement listed above. If your experience differs but you believe you can still bring value to the role, we'd love to see your application!
Who We Are:
Criteo is a global commerce media company enabling marketers and media owners to deliver richer consumer experiences and drive better commerce outcomes through its industry-leading Commerce Media Platform.

Our culture is diverse and inclusive. From offices worldwide or from home, our team of 3,600 Criteos collaborates to foster an open environment. We ensure all employees are treated equally, without discrimination based on race, gender identity, sexual orientation, or other protected characteristics, throughout the employment lifecycle.
Why Join Us:
At Criteo, we pride ourselves on a caring culture and offer benefits supporting physical, emotional, and financial wellbeing, growth, and learning. We aim to create a place where people can thrive and make a meaningful impact. Benefits vary by country and employment type, and we consider experience, skills, education, and location when determining compensation.

Visit our company's hub to learn about our values, culture, and latest jobs.

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