Internal Controller

About the role

Perform recurring operational and analytical reviews and follow up with the relevant parties.
Assist during audits of the operating process, including products, services, methods, processes and systems in the boutiques, corporate office and distribution center.
Independently prepares audit packages and documentation, including detailed pre audit preparation, on site evaluations, and post audit follow up actions.
Monitor and assist with internal control questionnaires.
Prepare reports by using existing systems to assess store control level.
Follow up on previous reviews and audits and ensure that recommendations are implemented.
Govern access rights of the different application systems.
Participate in ad hoc projects as defined by supervisor.

Responsibilities

• Perform recurring operational and analytical reviews and follow up with the relevant parties.
• Assist during audits of the operating process, including products, services, methods, processes and systems in the boutiques, corporate office and distribution center.
• Independently prepares audit packages and documentation, including detailed pre audit preparation, on site evaluations, and post audit follow up actions.
• Monitor and assist with internal control questionnaires.
• Prepare reports by using existing systems to assess store control level.
• Follow up on previous reviews and audits and ensure that recommendations are implemented.
• Govern access rights of the different application systems.
• Participate in ad hoc projects as defined by supervisor.

Requirements

• 3 or more years of previous experience in internal audit or finance and accounting division.
• Some experience in retail luxury industry is a plus.
• A Master’s degree in Audit and Finance.
• Understanding of the standards of the Institute of Internal Auditors (IIA).
• Very strong ethics.
• Diplomatic and strong communication skills (written and oral).
• Autonomous, proactive and organized.
• Strong analytical skills, detail oriented but able to quickly understand the big picture.
• Applies curiosity to identify process gaps, emerging risks, and improvement opportunities.
• Advanced skills in Excel.

Qualifications

• Master’s degree in Audit and Finance.
• Understanding of the standards of the Institute of Internal Auditors (IIA).
• Very strong ethics.
• Diplomatic and strong communication skills (written and oral).
• Autonomous, proactive and organized.
• Strong analytical skills, detail oriented but able to quickly understand the big picture.
• Applies curiosity to identify process gaps, emerging risks, and improvement opportunities.
• Advanced skills in Excel.

Skills

• Internal audit or finance and accounting division experience.
• Experience in retail luxury industry.
• Master’s degree in Audit and Finance.
• Understanding of IIA standards.
• Strong ethics.
• Diplomatic and strong communication skills.
• Autonomous and proactive approach.
• Strong analytical skills.
• Advanced Excel skills.

Benefits

• Commission and bonus incentives based on sales performance.
• Medical, Dental, Vision coverage.
• Life Insurance and Disability coverage.
• Paid time off (15 days annual vacation, 11 company holidays, 3 floating holidays, 2 wellbeing days, and sick & safe time).
• Paid Parental leave and transition time.
• 401(k) and Roth Retirement plan with company matching and profit sharing.
• Voluntary benefits such as flexible spending accounts, fitness reimbursement, and voluntary life insurance.
• Product discount and EAP resources.
• Access to Calm App, Health Advocate, Family Building Support, and more!

Pay

The salary range for this position is $70,000 to $90,000 annually. Actual rates are determined based on the job, location, and individual experience.

Schedule

N/A