Senior Associate, US Business Controls — SOX/JSOX Focus

dentsu; New York (NY); On-site; USD 94,000 - 152,375; Full time

Benefits offered by this job

Medical, vision, and dental insurance

401k

Flexible paid time off

Paid sick and safe leave

Paid parental leave

Job summary

A leading marketing organization seeks a Senior Associate – US Business Controls in New York. This role involves supporting financial control implementations and assessing business control effectiveness across the US. Ideal candidates have 4+ years in business controls or internal audit experience and hold relevant qualifications. Strong project management and communication skills are essential, along with expertise in financial controls and JSOX compliance. The position offers a competitive salary of $94,000-$152,375, along with comprehensive benefits.

Qualifications

• 4+ years relevant experience in public accounting or internal audit.
• Familiarity with SOX and internal controls required.
• Proficient in technical accounting.

Responsibilities

• Assess and improve controls for the US organization.
• Test effectiveness of business controls focusing on JSOX.
• Monitor audit remediation items for timely closure.

Skills

Project management skills

Financial and operational controls expertise

Strong communications skills

Business partnering skills

Education

Graduate degree or ACA/CPA/CIA qualification

Tools

D365

Coupa

MediaOcean

Job description

A leading marketing organization seeks a Senior Associate – US Business Controls in New York. This role involves supporting financial control implementations and assessing business control effectiveness across the US. Ideal candidates have 4+ years in business controls or internal audit experience and hold relevant qualifications. Strong project management and communication skills are essential, along with expertise in financial controls and JSOX compliance. The position offers a competitive salary of $94,000-$152,375, along with comprehensive benefits.