Finance Internal Audit Associate

Nielsen-2ede5b8f; Saint Vencent de Paul Camp (NY); Hybrid; USD 69,000 - 115,000; Full time

Benefits offered by this job

Health and wellness plans

401(k) with company match

Paid time off

Job summary

Nielsen is seeking a Finance Audit Associate within Corporate Audit Staff (CAS) to execute audits, strengthen ICFR controls, and partner with process owners across the globe. This role offers exposure to diverse business processes and opportunities to impact financial reporting integrity.

You will test ICFR in areas like Revenue, Payroll, and Financial Monitoring, prepare workpapers, and report findings to management and external auditors. A collaborative, time-zoned team environment is expected.

Qualifications

• Bachelor's degree in finance or accounting is required.
• 2+ years of accounting, finance, or auditing experience.
• Strong GAAP knowledge and COSO framework familiarity.
• Proficiency in Excel and Google Suite; AI tools experience a plus.
• Experience with data analytics and process automation.

Responsibilities

• Test ICFR across business processes with walkthroughs, observations, sampling, and documentation.
• Identify control deficiencies and remediation plans; track closure.
• Prepare comprehensive audit workpapers supporting conclusions and align with standards.
• Communicate scope, progress, findings, and recommendations to management and external auditors.
• Contribute to process improvements and automation initiatives in audits.

Skills

Accounting

Finance

Auditing

GAAP

IIA standards

Analytical skills

Education

Bachelor's degree in finance or accounting

Master's degree in Accounting/Finance

Tools

Excel

Google Suite

AI tools

Data analytics tools

ERP systems (SAP, Oracle, AuditBoard)

Job description

• Compensation: USD 68,970 - USD 114,950 - yearly

Company Description

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future.

Job Description

Nielsen’s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS provides
objective assurance over Nielsen’s reported financials and has reporting accountability to Nielsen’s
management team, Audit and Risk Committee, and External Audit partner. As Nielsen is a global
enterprise, CAS has audit responsibilities in ~35 countries. Besides audit work, CAS engages in projects
that support process improvement and critical strategic initiatives to support Nielsen.
We are seeking a detail-oriented and analytical Finance Audit Associate to execute audits within our
dynamic Internal Audit function. This is a great opportunity for a motivated individual to grow their career
within a rapidly evolving, successful organization with consistent exposure to diverse business processes
and technologies, contributing directly to the integrity of our financial reporting.

Responsibilities

• Execute timely and accurate testing of Internal Controls over Financial Reporting (ICFR) across various business processes (e.g. Revenue, Financial Monitoring, Payroll, etc.). This includes walkthroughs, control observation, sample selection, and documentation of results.
• Identify control deficiencies, inconsistencies, and/or incidents of fraud. Assess the significance and partner with process owners to develop appropriate remediation plans. Track remediationefforts to ensure timely and effective closure.
• Prepare comprehensive, clear, and well-organized audit workpapers supporting audit conclusions, ensuring adherence to professional audit standards.
• Effectively communicate audit scope, progress, findings, and recommendations to internal stakeholders, including management and external auditors.
• Provide independent assurance on business compliance with policy, governance, and internal controls.
• Contribute to the development of audit process improvements and efficiency, including the development of automated routines through utilization of analytical tools and AI.
• Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders.
• Embrace an analytical mindset to help identify and assess business risks.
• Collaborate with a multicultural team located across multiple time zones.

Qualifications

• Bachelor's degree in a related area (finance, accounting).
• 2+ years of experience in accounting, finance, auditing or equivalent.
• Strong understanding of Generally Accepted Accounting Principles (GAAP) and/or relevant international accounting standards.
• Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO).
• Advanced skills in Microsoft office (Excel is imperative), and Google Suite of products.
• Understanding & execution of AI tools and the effective, responsible use of said tools.
• Understanding & execution of data analytics/visualization tools & process automation.
• Strong analytical, audit, investigative, and problem-solving skills.
• Outstanding project management skills and the ability to deliver in a fast-paced environment and manage multiple workstreams.
• Proactively seeks opportunities to enhance audit value and efficiency, demonstrating strong initiative, ownership, and the ability to operate effectively and autonomously with minimal guidance in a fast-paced, global setting.
• Possesses a positive and constructive attitude, paired with a high degree of intellectual curiosity and a proven eagerness to quickly learn and successfully adopt new technologies, accounting standards, and business practices.
• Natural interpersonal skills; ability to effectively communicate across all levels of the organization and across various cultures

PreferredQualifications

• Master's degree in Accounting, Business Administration, or Finance.
• Professional certification such as CPA or CIA.
• Experience with audit software and/or ERP systems (e.g., SAP, Oracle, AuditBoard).
• Industry-specific experience relevant to the Media industry.
• Big 4 Public Accounting experience.

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Additional Information

Enabling your best to power a better media future.

Holistic Rewards: We are committed to an inclusive benefits package that supports our employees and their families. This includes comprehensive health and wellness plans, a 401(k) with a Nielsen company match, and a generous paid time off policy. Depending on the role, additional benefits may include a company-provided vehicle and/or discretionary incentive/bonus eligibility.

Compensation Transparency: The posted base salary range is a reasonable estimate that may be adjusted based on the final work location of the selected employee. Individual pay within the range is determined by factors such as experience, training, geography, certifications, and business needs. Beyond base salary, this role may be eligible for bonuses, equity, or other incentives.

Nielsen makes hiring decisions without regard to disability status, protected veteran status, or membership in any other protected class.