Internal Audit Intern

DoubleVerify is a leading software platform for digital media measurement, data and analytics. DV’s mission is to be the definitive source of transparency and data-driven insights into the quality and effectiveness of digital advertising for the world’s largest brands, publishers and digital ad platforms. DV’s technology platform provides advertisers with consistent and unbiased data and analytics that can be used to optimize the quality and return on their digital ad investments. Since 2008, DV has helped hundreds of Fortune 500 companies gain the most from their media spend by delivering best in class solutions across the digital advertising ecosystem, helping to build a better industry. Learn more at www.doubleverify.com.

Join DoubleVerify’s dynamic Internal Audit (IA) team and spend your time learning about the world of digital advertising and how internal controls are essential in mitigating financial reporting risks in this rapidly growing industry. This internship will provide the opportunity to learn the fundamentals of auditing and risk analysis by participating in walkthroughs, preparing process narratives, conducting controls testing, and summarizing audit results. Under the direction of the Senior Manager, Internal Audit, you will learn to develop strong working relationships with process and control owners, apply analytical thinking and problem-solving techniques in your audit projects, receive mentorship while working alongside seasoned professionals, and gain exposure to the day-to-day operations of newly public technology company.

What You’ll Do

• Work closely with business stakeholders and be responsible for performing various Sarbanes-Oxley 404 (SOX) activities:
• Participate in walkthrough meetings with control owners and assist with drafting and/or updating business process narratives
• Update risk and control documentation within IA’s audit management software, AuditBoard;
• Test internal controls in accordance with DV’s SOX methodology
• Prepare communications summarizing testing results and significant findings
• Contribute to business process improvement recommendations and action plan suggestions to drive operational efficiency, as well as remediate control deficiencies
• Conduct preliminary reviews of management’s Section 302 sub-certification responses
• Assist IA’s efforts to develop and implement data analytics for continuous monitoring
• Assist with ad hoc projects and departmental initiatives, as needed

Who You Are

• Excellent interpersonal skills and can quickly adapt in a fast-paced environment and changing situations
• College or graduate student pursuing a degree in Auditing or Accounting and working towards a CPA license
• Advanced knowledge of accounting, internal controls, and risk management
• Strong writing skills, both in verbal and written communication
• Intellectually curious, thinks critically, and possesses strong analytical skills
• Tech savvy with high competency using Microsoft Office and Google Suite
• Preferred prior experience using:
• Audit management tools as/related to AuditBoard, Wdesk, or Pentana
• Data analytics software as/related to Alteryx, Tableau, Power Bi, or Google Data Studio
• Strong attention to detail while effectively managing assigned tasks and meeting deadlines
• Team oriented with the ability to work independently
• Ability to fulfill a part-time role with minimum of 25-30 hours a week