Senior Auditor - Internal Audit & Risk
On-siteBarcelona, Catalonia, Spain
Barcelona, Catalonia, SpainOn-siteFull TimeSenior LevelMasters DegreeLarge
Full TimeSenior LevelMasters DegreeLarge
Job Summary
Senior Auditor at Criteo within the Internal Audit & Risk (IAR) team, focusing on finance-oriented internal audit engagements. Lead or support internal audit engagements from planning to reporting, conduct risk assessments, prepare quarterly reporting to the Governance, Risk and Compliance Committee, and provide recommendations to improve control standards. Contribute to continuous improvement of IAR methodologies, tools, and ways of working. Collaboration with senior finance and business leaders, exposure to the Group, and opportunities for growth within Criteo. Hybrid work model blending home with in-office experiences.
Required Qualifications
- BS/MS in Finance (equivalent experience may be acceptable)
- 5–7 years of experience in external audit and/or internal audit, ideally with a strong finance focus (e.g., statutory audit, internal audit of finance processes, ICFR)
- Experience in Big 4 public accounting/consulting firms and CA, CPA, CIA or equivalent certification preferred
- Understanding of GAAP and SEC reporting requirements; knowledge of the Sarbanes-Oxley Act and PCAOB Auditing Standards is a plus (or equivalent regulatory frameworks)
- Experience in operational process reviews for business functions (e.g. Order-to-Cash, Procure-to-Pay, Record-to-Report)
- Excellent analytical, accounting and audit skills, including project management and engagement closure capabilities
- Good organizational skills, attention to detail, accuracy, and a high degree of initiative
- Fluent in English, spoken and written
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