Senior Controls Strategist — SOX/JSOX & Process Improvement

Dentsu International Americas, LLC; New York (NY); On-site; USD 83,000 - 130,000; Full time

Benefits offered by this job

Medical, vision, and dental insurance

Life insurance

Short-term and long-term disability

401k

Flexible paid time off

At least 15 paid holidays per year

Paid sick and safe leave

Paid parental leave

Job summary

Dentsu International Americas, LLC in New York seeks a Senior – US Business Controls to build and lead a new controls function across the US, aligned with the Internal Controls Framework, JSOX and continuous process improvements. You will partner with FCAT, Internal Audit and US Service Line Finance to design, test and implement controls across processes and systems.

This role emphasizes strong collaboration, project management and risk-based mindset, with office presence in hub cities and a

Qualifications

• 4+ years in public accounting, Risk Assurance/Business Controls, SOX, Internal Audit or Controllership.
• Graduate degree and/or ACA/CPA/CIA.
• Media/advertising industry experience a plus.
• Expertise in financial and operational controls including SOX/JSOX requirements.

Responsibilities

• Assess design and operating effectiveness of controls across the US organization and recommend improvements.
• Periodically test the effectiveness of business controls across US service lines with a focus on JSOX controls.
• Support FCAT/external audit testing of JSOX controls and remediation activities as appropriate.
• Monitor and test Internal Audit and external audit remediation items to ensure timely closure.
• Partner with business on process and system changes to ensure appropriate controls per the ICF.
• Provide business controls and JSOX guidance to US Service Line Finance teams.
• Drive controls and risk management best practices with CFOs, Commercial Finance and Treasury.

Skills

SOX/JSOX

Internal Audit

Controllership

Project management

Business partnering

Communication skills

Education

Graduate degree/ CPA/ CIA

Tools

D365

Coupa

MediaOcean

Nexelus

Job description

Dentsu International Americas, LLC in New York seeks a Senior – US Business Controls to build and lead a new controls function across the US, aligned with the Internal Controls Framework, JSOX and continuous process improvements. You will partner with FCAT, Internal Audit and US Service Line Finance to design, test and implement controls across processes and systems.

This role emphasizes strong collaboration, project management and risk-based mindset, with office presence in hub cities and a