Audit Manager

Dentsu; New York (NY); Hybrid; USD 113,000 - 182,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Dentsu in New York seeks an Internal Audit Manager to support the Global Internal Audit strategy by executing risk-based audits that provide independent assurance over governance, risk management and internal controls. The role partners with leaders across Finance, Operations, Technology, HR, and Procurement to evaluate risks and strengthen controls.

Ideal candidates have 7–10 years in internal audit or risk advisory, CPA/CIA or equivalent, and ERP/data analytics experience (Dynamics 365, SAP,

Qualifications

• Bachelor's degree in Accounting, Finance or related field; professional qualification preferred.
• 7–10 years of Internal Audit, Risk Advisory or Assurance experience.
• Strong understanding of risk-based internal auditing and internal control frameworks.
• Experience with ERP systems such as Microsoft Dynamics 365, SAP.
• Exposure to AI-driven auditing and data analytics/visualisation tools like Power BI.
• Strong analytical, communication and stakeholder management skills.
• Proactive and adaptable with ability to manage multiple priorities globally.
• Spanish or Portuguese language skills are a plus.

Responsibilities

• Lead and deliver risk-based internal audit engagements across processes.
• Plan and execute audits with risk assessments and defined scope.
• Assess governance, risk management and internal control frameworks.
• Prepare clear audit reports with findings and actions.
• Present findings to management and monitor remediation.
• Lead meetings to discuss issues and outcomes.
• Partner with Finance, Operations, Technology, HR and Procurement.
• Support enterprise risk assessments and special projects.
• Contribute to AI/data analytics and audit methodology improvements.
• Directly manage 2-3 senior auditors in NYC.
• Coach and develop junior team members.

Skills

Internal Audit experience

Stakeholder management

Leadership

Communication skills

Risk-based auditing

AI/data analytics

Power BI

Governance

Control frameworks

Audit planning

Education

Bachelor's degree in Accounting/Finance/Business

CPA/CA/ACCA/CIA or equivalent

Tools

Microsoft Dynamics 365

SAP

Power BI

Job description

Job Description

The purpose of this role is to support the delivery of Dentsu's Global Internal Audit strategy by executing risk-based audits that provide independent assurance over the effectiveness of governance, risk management and internal controls.

The Internal Audit Manager partners with business and functional leaders across the organisation to evaluate key risks, assess business processes and provide practical recommendations that strengthen controls, improve operational effectiveness and support sustainable business growth.

The person in this role typically has responsibility for audits across a region and / or group functions.

Key Responsibilities

• Lead and deliver risk-based internal audit engagements across operational, financial, compliance and strategic business processes in line with the approved Internal Audit Plan.
• Plan and execute audit engagements by performing risk assessments, defining audit scope, conducting walkthroughs, evaluating controls and documenting audit procedures.
• Assess the adequacy and effectiveness of governance, risk management and internal control frameworks, identifying opportunities to strengthen controls and improve business processes.
• Prepare clear, concise and high-quality audit reports that communicate key observations, root causes, risks and agreed management actions.
• Present audit findings and recommendations to management, monitor remediation plans and validate the implementation of agreed corrective actions.
• Leads meetings with management to discuss key audit issues and resolve differing opinions in audit ratings, achieving appropriate outcomes.
• Partner with stakeholders across Finance, Operations, Technology, HR, Procurement and other business functions to build trusted relationships while maintaining audit independence.
• Support enterprise risk assessments, investigations, advisory reviews and other special projects, as required, providing independent insight on governance, risk and control matters.
• Contribute to the continuous improvement of the Internal Audit function by enhancing audit methodologies, promoting the use of AI, data analytics and staying informed of emerging business, technology and regulatory risks.
• Leads, motivates and manages staff from both within the team and through external consultants in order to achieve department objectives, including resourcing and people development.
• Coach and support junior team members, fostering collaboration, knowledge sharing and continuous professional development.
• Directly manages 2-3 senior auditors in NYC.

Qualifications, Experience & Skills

• Bachelor's degree in Accounting, Finance, Business or a related discipline; CPA, CA, ACCA, CIA or equivalent professional qualification preferred.
• 7-10 years of experience in Internal Audit, Risk Advisory or Assurance within a multinational organisation or a leading professional services firm.
• Strong understanding of risk-based internal auditing, technology audits, governance, enterprise risk management and internal control frameworks, with experience leading end-to-end audit engagements.
• Experience working with ERP systems such as Microsoft Dynamics 365, SAP etc.
• Exposure to AI driven auditing/ data analytics and visualisation tools such as Power BI or similar technologies is an advantage.
• Strong analytical, communication and stakeholder management skills, with the ability to influence through constructive challenge, sound professional judgement and a collaborative approach.
• Proactive, adaptable and committed to continuous improvement, with the ability to manage multiple priorities in a dynamic global environment.
• Additional languages skills such as Spanish or Portuguese are a plus.

At dentsu, we believe great work happens when we’re connected. Our way of working combines flexibility with in-person collaboration to spark ideas and strengthen our teams.

Employees who live within a commutable distance of one of our hub offices, currently located in Chicago, metro Detroit, Los Angeles, and New York City, are required and expected to work from the office three days per week (two days per week for employees based in Los Angeles). Dentsu may designate other Hub offices at any time. Those who live outside a commutable range may be designated as remote, depending on the role and business needs. Regardless of your work location, we expect our employees to be flexible to meet the needs of our Company and clients, which may include attendance in an office.

The annual base salary range for this position is ($113,000 - $182,000). Placement within the salary range is based on a variety of factors, including relevant experience, knowledge, skills, and other factors permitted by law. Additionally, this position is eligible for discretionary incentive compensation.

#LI-HYBRIDLocation:New YorkBrand:Global FunctionsTime Type:Full timeContract Type:Permanent

Dentsu is committed to providing equal employment opportunities to all applicants and employees. We do this without regard to race, color, national origin, sex , sexual orientation, gender identity, age, pregnancy, childbirth or related medical conditions, ancestry, physical or mental disability, marital status, political affiliation, religious practices and observances, citizenship status, genetic information, veteran status, or any other basis protected under applicable federal, state, or local law.

Dentsu is committed to providing reasonable accommodation to, among others, individuals with disabilities and disabled veterans. If you need an accommodation because of a disability to search and apply for a career opportunity with us, please send an e-mail [e-mail] clicking on the link to let usknow the nature of your accommodation request and your contact information. We are here to support you.

SummaryLocation: New YorkType: Full time