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Kering Americas Internal Audit department is currently seeking an Internal Auditor to join the team. Based in Wayne, NJ, the Internal Auditor will assist the Americas Internal Audit Manager in the execution of the annual audit plan in the region and other projects related to Internal Control reviews.
Job Responsibility:
Support the Americas Audit Manager during audits (both entity and store audits) that cover operational (including retail, logistics, communication, human resources, etc.) and financial reviews
Perform audit activities and document audit findings in accordance with professional IIA Standards and Kering Internal Audit methodology
Assist in preparation of audit reports, which summaries the work performed, findings, and recommendations for internal stakeholders
Conduct follow-up reviews and remediation testing of the action plans of financial and operational deficiencies identified in the Audit Reports with the proper functions in-charge
Participate in best practice reviews within the Americas region to evaluate, in conjunction with the Internal Audit Manager, the adequacy and efficiency of controls for the safeguarding of assets, compliance with Company policies and procedures, and suggest corrective actions to the related Functions in-charge in order to address the weaknesses identified
Develop and maintain effective and professional working relationships with all levels of staff within the organization and Houses
Assist in ad-hoc related projects where necessary
Assist in administrative activities and audit preparation
Perform other related duties as assigned
Requirements:
Bachelor's degree, preferably in Finance or Accounting
Master's degree or equivalent a plus
2-4 years of work experience (in luxury/retail industry a plus)
CPA / CIA preferred
Strong time management and organizational skills
Detail-oriented, works accurately and efficiently
Energetic, flexible team player with the ability to adapt in a changing environment
Strong interpersonal and diplomacy skills
Solid communication skills, written and oral, as well as relationship-building skills
Fluent in English
Must be efficient with Microsoft Office applications
Able to travel domestically and internationally approximately 40%-50%