Senior, US Business Controls

Senior Us Business Controls

The Senior US Business Controls will support the Director US Business Controls in the creation and development of a Business Controls function within the Dentsu US organization. This will be a transformative role, supporting the implementation and alignment of financial and operational controls across the US business, in alignment with the Dentsu Internal Controls Framework ("ICF"), JSOX requirements and overall process improvements.

Working closely with the US Service Line Finance teams including Commercial Finance, Controllership and Operational Finance, along with the Group Financial Controls and Assurance Team ("FCAT") and Internal Audit, the Business Controls function is responsible for the development, implementation and testing of business controls for existing processes and supporting the business in the design and implementation of controls related to process or systems changes. Additionally, will help to identify process and control improvements and work to drive consistency and alignment across entities, where applicable.

Main Responsibilities :

• Partner with the business to assess the design and operating effectiveness of controls across the US organization and make recommendations for improvement / standardization
• Periodically test the effectiveness of business controls across US Service Lines, with a particular focus on JSOX controls
• Support the business during FCAT / external audit testing of JSOX controls and with remediation activities as appropriate
• Monitor and test Internal Audit and external audit remediation items to ensure timely closure
• Partner with the business on process and system changes to ensure appropriate controls are implemented in accordance with the ICF
• Provide business controls and JSOX related guidance and support to the US Service Line Finance teams
• Partner with the US Service Line Controllers, CFO's, Commercial Finance and Treasury to drive controls and risk management best practices through adherence to Group policies and procedures

Other Responsibilities :

Qualifications :

The annual salary range for this position is $94,000-$152,375. Placement within the salary range is based on a variety of factors, including relevant experience, knowledge, skills, and other factors permitted by law.

Benefits available with this position include :

Dentsu also complies with applicable state and local laws regarding employee leave benefits, including, but not limited to providing time off pursuant to the Colorado Healthy Families and Workplaces Act, in accordance with its plans and policies.

To begin the application process, please send an email to ApplicantAccommodations@dentsu.com with your first and last name, email address, phone number, and any accommodation request details.

Location : New York - 150 E 42nd

Brand : Dentsu

Time Type : Full time

Contract Type : Permanent