Senior Internal Auditor

vor 2 Monaten

Berlin, Deutschland Verve Vollzeit

Who We Are

Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers–no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve’s solutions are trusted by more than 90 of the United States’ top 100 advertisers, 4,000 publishers globally, and the world’s top demand-side platforms. Learn more at www.verve.com.


Who You Are

We are seeking an experienced Senior Internal Auditor who will play a pivotal role in contributing, and growing our internal audit and internal control function. This person will have the opportunity to shape critical business processes, strengthen our internal controls, and influence the organization’s approach to governance and compliance. The ideal candidate will also work closely with team members, providing guidance, support, and fostering a collaborative environment as the function develops.

This is a hybrid role that takes place three days per week in our Berlin office.

What You Will Do

  • Conduct comprehensive testing procedures and evaluate findings against internal controls framework and IFRS
  • Support the development of internal audit function, shaping internal methodology and following best practices
  • Enhance internal controls framework and support development of audit programs tailored to organizational needs, focusing on both compliance and process optimization
  • Create and maintain accurate audit documentation, including working papers and summary reports, to ensure transparency and traceability
  • Partner with stakeholders across the organization to align on findings, develop remediation actions, and support an ongoing culture of compliance and improvement
  • Guide and collaborate with team members, sharing insights and best practices to elevate overall audit capabilities
  • Support ad hoc projects


What Will You Bring

  • Bachelor’s degree in accounting, Finance, Business Administration or equivalent

  • Minimum of 4 years of experience in external audit, internal audit, or a combination of both, preferably within a complex, multinational environment

  • Strong working knowledge of IFRS standards and consolidation processes, with the ability to test these principles

  • Demonstrated experience with testing procedures and preparation of working papers, including documentation and communication of findings

  • Strong interpersonal and communication skills, with a proactive approach to collaborating, guiding team members, and driving successful audit initiatives

  • Professional certifications in progress or completed (CIA, ACA, ACCA, or equivalent) and/or experience with SOX, are preferred


What We Offer

  • Join one of the top privacy-first omnichannel ad platforms and gaming companies

  • Be part of a multicultural team (55+ nationalities) that is bringing advertising to the next level

  • Benefit from working with some of the most experienced professionals in our industry and constantly grow with us

  • 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 Group’s success

  • 3 Wellness days per year to help you maintain your well-being (in Q1, Q2 and Q3 after min. 90 days of employment)

  • 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 happy 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 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 Group 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

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