Senior Auditor – Internal Controls(m/w/x)

## (Senior) Auditor – Internal Controls (w/m/d) **Who You Are** We are seeking a highly motivated and structured Senior Auditor – Internal Controls to strengthen our growing team. This role is critical in maintaining and enhancing our internal control framework and influences the organization’s approach to finance and corporate governance. As part of a collaborative and dynamic team, you will work cross-functionally with key stakeholders across departments to identify, assess, and monitor risks, as well as support the continuous improvement of our internal control environment. ***This is a hybrid position with three days per week in our Berlin office (at Alexanderplatz).*What You Will Do** * Conduct comprehensive testing procedures and evaluate findings against internal controls framework and financial reporting standards * Create and maintain accurate audit documentation, including working papers and summary reports, and coordinate with external auditors, providing necessary documentation and timely responses to inquiries * Partner with stakeholders across the organization to align on findings, develop remediation actions, and support an ongoing culture of compliance and improvement * Enhance internal controls framework and support design and implement new controls in collaboration with business stakeholders * Support the development of the internal audit function, helping to shape methodology and align with best practices * Contribute to risk management and governance initiatives * Support ad hoc projects as required * Act proactively with a structured and collaborative approach to drive continuous improvement and foster strong working relationships across functions ## Requirements **What You Will Bring** * Bachelor’s degree in finance, Business Administration, Accounting, or a related field * **Minimum of 4 years of experience in external audit, internal audit, internal controls, or a combination, preferably within a complex, multinational environment** * Solid knowledge of IFRS is essential, US GAAP is a plus * Demonstrated experience with internal controls testing procedures and concluding on results, including documentation and communication of findings. Experience with SOX will be preferred * Strong interpersonal and communication skills, with a proactive approach to collaborating, supporting the other team members, and effectively driving initiatives * Professional certifications in progress or completed (CIA, ACCA, CISA, or equivalent) are beneficial * Proficiency in Microsoft Office (especially Excel and PowerPoint) is essential, knowledge of Netsuite is a plus **What We Offer** * Be part of a multicultural team that is bringing advertising to the next level * You will learn and evolve in an empowering environment characterized by entrepreneurial actions * Responsibility, independence, and an opportunity to participate in projects that have a significant impact on Verve’s success * 3 Wellness days per year (in Q1, Q2 & Q3) and Employee Assistance Program through Nilo Health to help you maintain your well-being * Enhance your professional skills with a yearly training budget and improve your language skills through German and/or English classes * Work and Travel Program (monthly raffle after 2 years of employment) * We are eager to build a great team together and we appreciate your help through our Employee Referral Bonus * Align your interests with the company's success and take part in our Employee Shares Purchase Plan * You will be entitled to 27 holidays per year in addition to any of the public/bank holidays * Personalized Benefits Platform; with a budget of 100 EUR/month, you can choose the benefits that fit you best from the following options: * Internet allowance * Mobility allowance such as BVG/HVV tickets and car/bicycle rental * Kindergarten, daycare center subsidy * Sport membership (Urban Sports Club - M) and personal development * Shopping vouchers * Enjoy food and beverage benefits with colleagues and have fun during team events * Take advantage of our Employee offers and discounts * Corporate Pension Scheme Verve provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. # LI-Hybrid