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Job Description

ABOUT THIS JOB
Nielsen’s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS serves not only as an independent internal audit function, but also as a leadership development program. CAS provides objective assurance over Nielsen’s financials and has reporting accountability to Nielsen’s management team, Audit Committee, and External Audit partner. As Nielsen is a global enterprise, CAS has audit responsibilities over ~40 countries. In addition to audit work, CAS engages in projects that support critical strategic initiatives to support Nielsen. 

RESPONSIBILITIES


  • Mentor junior audit associates throughout the audit process through active coaching, training, and review of work
  • Own and manage select audit or process reviews with minimal manager supervision
  • Evaluate the effectiveness of internal controls by performing audits. This includes planning, scoping, testing, and drafting audit reports
  • Identify control deficiencies, inconsistencies, and/or incidents of fraud or misconduct
  • Present findings/recommendations to senior leaders. Partner with the business to develop remediation plans and support best practice sharing
  • Provide independent assurance on business compliance with policy, and internal controls
  • Contribute to the development of audit process improvements and efficiency, including the development of automated routines
  • Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders
  • Embrace an analytical mindset to help identify and assess business risks

QUALIFICATIONS


  • Bachelor's degree in a related area (finance, accounting)
  • Additional audit degrees/qualifications like masters qualifications like CA, CPA, CIA, MBA or if pursuing the same (preferable) 
  • 3-4 (Post-Bachelor’s degree) years of experience in accounting, finance, auditing or equivalent experience
  • Strong analytical, audit, investigative, and problem-solving/critical thinking skills
  • Outstanding project management skills and the ability to deliver in a fast-paced environment and manage multiple workstreams
  • Natural interpersonal skills; ability to effectively communicate across all levels of the organization and across various cultures
  • Ability to effectively communicate at all levels of organization and with various cultures
  • Advanced skills in Microsoft office (Excel is imperative), and Google Suite of products. Understanding of data analytics/visualization tools & process automation
  • Knowledge of SAP (S4 Hana) is a plus
  • Strong communication skills with the ability to pitch out reports to senior leadership and  have productive discussions with external auditors
  • Knowledge of US GAAP and IIA International Standards for the Professional Practice of Internal Auditing

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