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Publicis Groupe · 1 day ago

Associate Director, Financial Internal Controls

New York, NY

Full-time

Hybrid

Senior Level, Lead/Staff

$96K/yr - $151K/yr

6+ years exp

Publicis Groupe is a global leader in communication, positioned to partner with clients across various domains. They are seeking an Associate Director for Financial Internal Controls to oversee financial controls and compliance, conduct audits, and recommend improvements within the organization.

AdvertisingMarketingPublic Relations

Responsibilities

Performance of on-site review of processes, controls and financial reporting of agencies and Shared Service Centers (with focus on revenue recognition, operations and business control) which involves:

Full autonomy in conducting and documenting the audit work and conclusions

Identifying and assessing deficiencies

Quantifying financial risks

Recommending improvement areas and agreeing to remediation plans with local management

Preparing audit reports shared with Solution and Group Management

Follow-up closely with local management to ensure recommendations are effectively implemented

Implement an efficient and effective assessment approach to ensure that all assigned work is completed according to schedule and within the established budget parameters

Perform all assigned duties in a manner that reflects the highest professional standards

Supporting the FMC team in the drafting and review of audit tools and Best Practices guidelines

Supporting the integration of the new acquisition to Group Control Standards

Other ad hoc finance related projects as may arise

Travel rate up to 50% (US and Canada mainly, other regions if necessary)

Qualification

Audit experienceBig 4 experienceGAAP knowledgeSarbanes Oxley experienceIT audit toolsData analyticsAnalytical skillsEthical standardsPersistenceAttention to detailCommunication skills