Internal Audit Manager
Posted on 2/2/2024
Innovid

501-1,000 employees

Personalized connected TV advertising and measurement platform
Company Overview
Innovid stands out as a leader in the connected TV (CTV) advertising industry, providing comprehensive solutions for ad streaming, personalization, and measurement, which are powered by their proprietary technology and exclusive partnerships. Their unique platform merges ad management and measurement, enabling continuous optimization and learning for advertisers to drive business results. With a global infrastructure that supports data-driven personalization and real-time decision-making, Innovid is an independent platform that optimizes advertising investments across various screens and devices.
AI & Machine Learning
Data & Analytics

Company Stage

N/A

Total Funding

$349M

Founded

2007

Headquarters

New York, New York

Growth & Insights
Headcount

6 month growth

1%

1 year growth

-5%

2 year growth

17%
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
CategoriesNew
Accounting
Requirements
  • Thorough knowledge of all aspects of SOX [404]
  • Over 5 years of extensive accounting, audit experience
  • CPA certification
  • Experience in designing, developing and leading SOX compliance programs
  • Ability to independently audit various business processes
  • Experience collaborating with stakeholders involved in organizational changes to ensure controls are identified, documented, and designed effectively
Responsibilities
  • Establish an internal audit function
  • Audit business process and ad hoc audits as they arise
  • Review and revise Visio diagrams of business processes
  • Review and revise risk and control matrices
  • Review, monitor and test remediation efforts
  • Work with outside auditors and internal consultants
  • Maintain an internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
  • Work closely with Director of Global IT on IT General Controls
  • Educate and provide guidance to stakeholders on appropriate risk identification and control design considerations
  • Identify and design anti-fraud criteria and controls
  • Review finance department business processes and suggest ways to improve such processes
  • Provide user-friendly guidance/training to key stakeholders regarding SOX and control requirements
  • Identify and recommend innovation, automation, and analytic-driven approaches to assess and design controls
  • Supply subject matter expertise on risk management, compliance and internal control standards for business owners, notably in new processes and transformation areas within the organization
  • Monitor emerging best practices in internal controls, regulatory compliance, and validation programs and adopt continuous improvement principles to support enhanced control environment
Desired Qualifications
  • Prior involvement in CFO/ board presentations of SOX and internal audits
  • Previous success in identifying and recommending innovation, automation, AI and analytic-driven approaches to assess and design controls