Associate Director, Financial Internal Audit

Publicis Groupe Holdings B.V; New York (NY); On-site; USD 97,375 - 155,961; Full time

Benefits offered by this job

Medical coverage

Dental and vision

401K

Flexible time off

Tuition reimbursement

Job summary

Publicis Groupe Holdings B.V in New York is looking for an experienced auditor to review financial controls and compliance in North America. This role requires a minimum of 6 years of audit experience, preferably with Big 4 expertise. The position offers a compensation range between $97,375 and $155,961 annually and benefits including medical coverage, 401K, and parental leave.

The ideal candidate will possess strong analytical skills, knowledge of GAAP, and proficiency in MS Word and Excel. The role involves travel up to 50% across the US and Canada and offers a range of flexible benefits.

Qualifications

• Minimum of 6 years of experience in Audit (external and/or internal).
• Strong analytical skills and attention to detail.
• Excellent spoken and written English.

Responsibilities

• Conduct thorough reviews of financial processes and controls.
• Prepare and document audit reports.
• Provide recommendations for improvement.

Skills

Audit experience (6+ years)

Big 4 experience

Knowledge of GAAP

Analytical skills

Proficient in MS Word and Excel

Tools

Data analytics tools

Job description

Overview

Responsible for the reviewing of financial controls and compliance within Publicis Groupe North America.

Responsibilities

• Performance of on-site review of processes, controls and financial reporting of agencies and Shared Service Centers (with focus on revenue recognition, operations and business control) which involves:
• Full autonomy in conducting and documenting the audit work and conclusions
• Identifying and assessing deficiencies
• Quantifying financial risks
• Recommending improvement areas and agreeing to remediation plans with local management
• Preparing audit reports shared with Solution and Group Management
• Follow-up closely with local management to ensure recommendations are effectively implemented
• Execute an efficient and effective assessment approach to ensure that all assigned work is completed according to schedule and within the established budget parameters
• Perform all assigned duties in a manner that reflects the highest professional standards
• Supporting the FMC team in the drafting and review of audit tools and Best Practices guidelines
• Supporting the integration of the new acquisition to Group Control Standards
• Other ad hoc finance related projects as may arise
• Travel rate up to 50% (US and Canada mainly, other regions if necessary)

Qualifications

• Minimum of 6 years of experience in Audit (external and/or internal)
• Big 4 experience required
• Advertising and/or media experience a plus
• Sarbanes Oxley experience is a plus
• Knowledge of GAAP and audit techniques
• Proficient in MS Word and Excel
• Experience with IT audit and tools (especially data analytics / AI) is a plus

Personal Traits

• Strong analytical skills and attention to detail
• Excellent spoken and written English (any other language is a plus) with the ability to communicate confidently with senior management
• High ethical standards and integrity
• Persistent and diligent in following through projects to closure

Benefits

Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent and enable every person to grow and thrive. Our benefits package includes medical coverage, dental, vision, disability, 401K, as well as parental and family care leave, family forming assistance, tuition reimbursement, and flexible time off.

Compensation

Compensation Range: USD $97,375 - USD $155,961 Annually. This is the pay range the Company believes it will pay for this position at the time of this posting. Consistent with applicable law, compensation will be determined based on the skills, qualifications, and experience of the applicant along with the requirements of the position, and the Company reserves the right to modify this pay range at any time.

EEO Statement

All your information will be kept confidential according to EEO guidelines.