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    Internal Audit and Risk Apprentice - Paris, France - Criteo

    Criteo
    Criteo Paris, France

    il y a 1 semaine

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    Description

    What You'll Do:

    Internal Audit & Risk (IAR) mission is to provide assurance over Criteo's operations & financial statements to the Audit Committee and Management. The Internal Audit & Risk function supports Senior Management in identifying, assessing, and monitoring Enterprise Risks, delivers high-value-added internal audit, advisory and assurance services to all functions and executes a company-wide SOX program for continuous compliance.

    IAR is an exciting area of the business, and its five team members are catalysts for change who bring best in class methodologies to engagements and drive actions that better align company resources with Criteo's core values.

    Criteo seeks an Audit Apprentice within the Internal Audit & Risk function, to support the scope and growth of the team in terms of services. This position is based in Paris, with partial work from home, where you will work with all levels of management to promote business integrity, robust internal control structures, process efficiency and compliance with Sarbanes-Oxley legislation.

    You will report to the Senior Auditor Manager and will support the whole IAR Team in the following activities:

  • Assess the design and effectiveness of Internal Controls over Financial Reporting (ICFR), at company level, and for business and IT processes.
  • Maintain Internal Control documentation.
  • Perform testing of controls and key reports.
  • Manage requests to Control Owners (Control Self-Assessment, meetings, and testing evidence).
  • Reporting on Internal Control activities and results.
  • Participate in Internal Audits and projects.
  • Participate in the Risk Management program.
  • The tasks breakdown is mainly SOX Management (70%), Risk Management (15%) and Internal Audits (15%).

    • Who You Are:

  • BS/MS in Finance or audit/advisory (equivalent degree may be acceptable).
  • Understanding of Sarbanes-Oxley act and PCAOB standards.
  • Understanding of the objectives and activities of Internal Control and Audit functions.
  • Fluent in English (we conduct most of our meetings in English).
  • Strong teamwork sense and ability to animate a network: diplomatic, cooperative, poised, attentive and assertive when interacting with stakeholders.
  • Rigorous, methodical, and detail-oriented in providing results & observations.
  • Organized and proactive: sense of anticipation, capable of managing multiple priorities in collaboration with other team members.
  • Seeking autonomy when possible.
  • Curious about Tech & IT matters.
  • Demonstrates high level of personal integrity and ethics.
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