Senior Internal Audit Leader - Risk & Controls

Dentsu; New York (NY); Hybride; USD 113 000 - 182 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Internal Audit experience

Stakeholder management

Leadership

Communication skills

Risk-based auditing

AI/data analytics

Power BI

Governance

Control frameworks

Audit planning

Formation

Bachelor's degree in Accounting/Finance/Business

CPA/CA/ACCA/CIA or equivalent

Outils

Microsoft Dynamics 365

SAP

Power BI

Description du poste

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,