Senior, US Business Controls - New York - Dan Global

    Dan Global
    Dan Global New York

    23 hours ago

    Description

    Senior US Business Controls

    The Senior US Business Controls will support the Director US Business Controls in creating and developing a business controls function within Dentsu’s US organization. This is a transformative role, supporting financial and operational control implementation across the US business, aligned with Dentsu’s Internal Control Framework (ICF), JSOX requirements, and process improvements.

    This role will work closely with Commercial Finance Controllership Operational Finance teams Group Financial Controls Assurance Team internal audit to develop implement test business controls for existing processes and assist in designing implementing new controls related to process system changes.

    • Partner with the business assess design operating effectiveness of controls across the US organization make recommendations for improvement standardization
    • Periodically test effectiveness of business controls cross-US Service Lines focus on JSOX-related items

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