Audit Associate

Posted 2 Days Ago
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Warsaw, Warszawa, Mazowieckie, POL
Hybrid
Junior
Digital Media • Information Technology • Analytics
The Role
The Audit Associate will execute audits, identify control deficiencies, prepare audit workpapers, communicate findings, and contribute to process improvements within Nielsen's internal audit function.
Summary Generated by Built In
Company 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.

Job Description

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 remediation plans. Track remediation efforts to ensure timely and effective closure

  • Prepare comprehensive, clear, and well-organized audit workpapers supporting audit conclusions, ensuring adherence to professional audit standards

  • Effectively communicate audit scope, progress, findings, and recommendations to internal stakeholders, including management and external auditors

  • Provide independent assurance on business compliance with policy, governance, and internal controls

  • Contribute to the development of audit process improvements and efficiency, including the development of automated routines through utilization of analytical tools and AI

  • Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders 

  • Embrace an analytical mindset to help identify and assess business risks

  • Collaborate with a multicultural team located across multiple time zones

 

Qualifications

  • Bachelor's degree in a related area (finance, accounting) 

  • 2+ years of experience in accounting, finance, auditing or equivalent 

  • Strong understanding of Generally Accepted Accounting Principles (GAAP) and/or relevant international accounting standards.

  • Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO)

  • Advanced skills in Microsoft office (Excel is imperative), and Google Suite of products

  • Understanding & execution of AI tools and the effective, responsible use of said tools

  • Understanding & execution of data analytics/visualization tools & process automation

  • Strong analytical, audit, investigative, and problem-solving skills

  • Outstanding project management skills and the ability to deliver in a fast-paced environment and manage multiple workstreams 

  • Proactively seeks opportunities to enhance audit value and efficiency, demonstrating strong initiative, ownership, and the ability to operate effectively and autonomously with minimal guidance in a fast-paced, global setting

  • Possesses a positive and constructive attitude, paired with a high degree of intellectual curiosity and a proven eagerness to quickly learn and successfully adopt new technologies, accounting standards, and business practices

  • Natural interpersonal skills; ability to effectively communicate across all levels of the organization and across various cultures

PREFERRED QUALIFICATIONS

  • Master's degree in Accounting, Business Administration, or Finance

  • Professional certification such as CPA or CIA

  • Experience with audit software and/or ERP systems (e.g., SAP, Oracle, AuditBoard)

  • Industry-specific experience relevant to the Media industry

  • Big 4 Public Accounting experience

Additional Information

Compensation

 A reasonable estimated salary range for a new employee has been provided. It would be adjusted based on each employee's geographic location. The position of each employee within a compensation range at Nielsen is dependent on several individual circumstances, such as experience, training, certifications and other business requirements/needs.

#LI-KP1

#LI-Hybrid

 

Please be aware that job-seekers may be at risk of targeting by scammers seeking personal data or money. Nielsen recruiters will only contact you through official job boards, LinkedIn, or email with a nielsen.com domain. Be cautious of any outreach claiming to be from Nielsen via other messaging platforms or personal email addresses. Always verify that email communications come from an @nielsen.com address. If you're unsure about the authenticity of a job offer or communication, please contact Nielsen directly through our official website or verified social media channels.

Top Skills

Ai Tools
Auditboard
Data Analytics Tools
Erp Systems
Google Suite
Excel
Oracle
SAP
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The Company
HQ: New York, NY
30,034 Employees

What We Do

Nielsen shapes the world’s media and content as a global leader in audience insights, data and analytics. Through our understanding of people and their behaviors across all channels and platforms, we empower our clients with independent and actionable intelligence so they can connect and engage with their audiences—now and into the future. An S&P 500 company, Nielsen (NYSE: NLSN) operates around the world in more than 55 countries.

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