About the job
About Us
At Verve, we have redefined the way advertising is bought and monetized through a more efficient and privacy-centric approach. Our innovative ecosystem combines demand and supply technologies, seamlessly integrating data, media, and technology to achieve impactful results and foster growth for both advertisers and publishers—regardless of the device or location. With a global presence that includes 30 offices, we are committed to servicing visionary advertising clients. Verve's solutions are the go-to choice for over 90 of the top 100 advertisers in the United States and more than 4,000 publishers worldwide, as well as leading demand-side platforms. Discover more at www.verve.com
Your Role
We are looking for a driven and organized (Senior) SOX Internal Controls Specialist to join our expanding team. This pivotal role focuses on maintaining and enhancing our internal control framework, significantly shaping our financial strategies and corporate governance. You will collaborate with various departments to identify, assess, and monitor risks, while also supporting the continuous enhancement of our internal control environment.
Please note that this is a hybrid position requiring three days a week in our Berlin or Hamburg offices.
This is a one-year fixed-term contract with the potential for extension into a permanent role.
Your Responsibilities
Design, implement, and test internal controls in accordance with SOX/PCAOB standards.
Evaluate the effectiveness of control designs and operations, comparing findings against our internal controls framework and financial reporting standards.
Prepare and maintain comprehensive audit documentation including working papers and summary reports, and liaise with external auditors to provide necessary documentation and prompt responses to inquiries.
Collaborate with stakeholders across Finance, IT, Legal, and HR to align on findings and remediation actions.
Assess how business process changes and emerging risks affect the control environment, identifying gaps and supporting the implementation of necessary processes and controls.
Utilize best practices to analyze and standardize processes and controls across subsidiaries.
Adopt a proactive, structured, and collaborative approach to drive continuous improvement while fostering strong working relationships across functions.

