The Nielsen Company

Media

AuditAssociate

$75–105k ~AI est. Warsaw, Poland FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for not-applicable candidates.

The Brief

“Audit Associate at The Nielsen Company. Skills: Internal Controls, Financial Reporting, Audit. Execute testing of Internal Controls over Financial Reporting. Identify control deficiencies”

Industry & Context.

Media
Problems you'll solve

Problem-solving skills; Analytical mindset

What They're Looking For.

Must Have

2+ years of experience in auditing, Bachelor's degree in finance or accounting, Understanding of GAAP, Understanding of IIA standards, Understanding of COSO framework, Advanced Microsoft Office skills, Advanced Google Suite skills, Understanding of AI tools, Understanding of data analytics tools, Understanding of process automation, Analytical skills, Audit skills, Investigative skills, Problem-solving skills, Project management skills

Nice to Have

Master's degree in Accounting, Business Administration, or Finance, CPA certification, CIA certification, Experience with audit software, Experience with ERP systems, SAP experience, Oracle experience, AuditBoard experience, Media industry experience, Big 4 Public Accounting experience

What You'll Do.

Execute testing of Internal Controls over Financial Reporting

Identify control deficiencies

Assess significance of deficiencies

Partner with process owners for remediation plans

Track remediation efforts

Prepare audit workpapers

Communicate audit scope

Provide assurance on business compliance

Contribute to audit process improvements

Develop automated routines

Work on process improvement projects

Work on analytics projects

Work on financial reporting projects

Present project results to senior leaders

Assess business risks

How You'll Work.

Team & Collaboration

Multicultural team; Multiple time zones; Internal stakeholders; Management; External auditors

Communication Scope

Effective communication; Clear communication; Well-organized communication

Process & Methodology

Project management, Manage multiple workstreams

Full Job Description

At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it’s consumed. Together, we are proudly rooted in our deep legacy as we stand at the forefront of the media revolution. When you join Nielsen, you will join a dynamic team committed to excellence, perseverance, and the ambition to make an impact together. We champion you, because when you succeed, we do too. We enable your best to power our future. Nielsen’s Corporate Audit Staff (CAS) is a fast-paced, dynamic, and highly-selective team. CAS provides objective assurance over Nielsen’s reported financials and has reporting accountability to Nielsen’s management team, Audit and Risk Committee, and External Audit partner. As Nielsen is a global enterprise, CAS has audit responsibilities in ~35 countries. Besides audit work, CAS engages in projects that support process improvement and critical strategic initiatives to support Nielsen. We are seeking a detail-oriented and analytical Finance Audit Associate to execute audits within our dynamic Internal Audit function. This is a great opportunity for a motivated individual to grow their career within a rapidly evolving, successful organization with consistent exposure to diverse business processes and technologies, contributing directly to the integrity of our financial reporting. RESPONSIBILITIES * Execute timely and accurate testing of Internal Controls over Financial Reporting (ICFR) across various business processes (e.g. Revenue, Financial Monitoring, Payroll, etc.). This includes walkthroughs, control observation, sample selection, and documentation of results * Identify control deficiencies, inconsistencies, and/or incidents of fraud. Assess the significance and partner with process owners to develop appropriate remediatio

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