KERING Internal Auditor, Americas
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Job Location:
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Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
Summary
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 Description
KERING Internal Auditor Americas
Job Family: Internal Audit Management
Job Title: Internal Auditor
Location: Wayne NJ
Kering is a global family-led luxury group home to people whose passion and expertise nurture creative Houses across ready-to-wear and couture leather goods jewelry eyewear and beauty: Gucci Saint Laurent Bottega Veneta Balenciaga McQueen Brioni Boucheron Pomellato DoDo Qeelin Ginori 1735 as well as Kering Eyewear and Kering Beauté. Inspired by their creative heritage Kerings Houses design and craft exceptional products and experiences that reflect the Groups commitment to excellence sustainability and culture. This vision is expressed in our signature: Creativity is our Legacy
HOW YOU WILL CONTRIBUTE
- 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
WHO YOU ARE
- Bachelors degree preferably in Finance or Accounting; Masters 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. Spanish and/or Portuguese would be a plus
- Must be efficient with Microsoft Office applications
- Able to travel domestically and internationally approximately 40%-50%
Salary: $85000 - $90000 per year plus incentives
Health benefits include: Medical and prescription drug insurance dental insurance vision insurance critical illness insurance accident insurance hospital indemnity insurance personalized healthcare support wellbeing programs.
Financial benefits include: Health Savings Account (HSA) Flexible Spending Accounts (FSAs) 401(k) plan basic life and AD&D insurance and short-term disability insurance.
Job Type
RegularStart Date
Schedule
Full timeOrganization
Kering Americas Inc.
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
About Company
As a world-class Luxury group, Kering promotes a modern and sustainable luxury at the service of creation that translates into unique and authentic experiences.
