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dentsu · 1 week ago

Senior, US Business Controls

New York, NY

Full-time

Hybrid

Mid, Senior Level

$94K/yr - $152K/yr

4+ years exp

Dentsu is a leading media and advertising company, and they are seeking a Senior – US Business Controls to support the creation and development of a Business Controls function within the US organization. The role involves implementing financial and operational controls, collaborating with various finance teams, and driving process improvements across the business.

AdvertisingInformation ServicesMarketing

Responsibilities

Partner with the business to assess the design and operating effectiveness of controls across the US organization and make recommendations for improvement/ standardization

Periodically test the effectiveness of business controls across US Service Lines, with a particular focus on JSOX controls

Support the business during FCAT / external audit testing of JSOX controls and with remediation activities as appropriate

Monitor and test Internal Audit and external audit remediation items to ensure timely closure

Partner with the business on process and system changes to ensure appropriate controls are implemented in accordance with the ICF

Provide business controls and JSOX related guidance and support to the US Service Line Finance teams

Partner with the US Service Line Controllers, CFO’s, Commercial Finance and Treasury to drive controls and risk management best practices through adherence to Group policies and procedures

Ensure compliance with IFRS, Generally Accepted Accounting Principles (GAAP) and local laws, regulations and procedures

Identify opportunities to simplify business practices and controls across US Service Lines

Support business transformation efforts aligned with the overall finance transformation model

Support critical system implementations and business process changes

Develop ideas and initiatives to improve financial control across the organization

Qualification

SOX/JSOX expertiseFinancial controlsInternal Audit experienceTechnical accountingBusiness partneringProject managementMedia industry experienceD365 knowledgeCoupa knowledgeMediaOcean knowledgeNexelus knowledgeCommunication