Director of Internal Control, Audit, Ethics & Compliance
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Job Location:
New York City, NY - USA
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
In a dynamic and demanding context the main job objectives are the followings:
- Lead the Internal Control system of LVMH Perfumes & Cosmetics North America aiming to prevent and control the risks of not achieving the objectives set by the entity (without providing an absolute guarantee). These systems aim to guarantee:
- a reasonable level of control of operations which should operationally contribute to reducing the risks of dysfunction or loss of company assets
- compliance with the standards in force and with the principles and guidelines from the LVMH group.
- Lead all Audit Risk and Ethic & Compliance topics.
- Ensure compliance with LVMH Internal Controls guidelines and standards:
- Proposing and conducting an annual Internal Control plan (which includes setup of efficient controls development of internal policies and standard operating procedures training program on relevant topics store audit for brands having a retail activity specific internal control review missions etc...)
- Providing relevant recommendations to the business for improving / securing their daily operations
- Conducting the quarterly rolling testing and the annual self-assessment of the level of internal control (ERICA campaign).
- Follow-up implementation of Internal and External Audit action plans.
- Frame the Major Risk mapping and challenge the self-assessment done.
- Partner with Legal to animate the LVMH Ethics & Compliance Program.
- Be a strong member of the LVMH Group Internal control & Audit community: contribute to various Group and/or Beauty division projects/initiatives; meet regularly with your counterparts in other Maisons to share best practices and hot/ongoing topics.
Direct reporting line to: COO of LVMH Perfumes & Cosmetics North America
Location: New York City (with occasional travel to our Cranbury NJ office and warehouse)
Position supervised: 1 Associate Manager Internal Control & Audit
Qualifications :
Minimum of 10 years of experience in Internal Control Internal Audit or External Audit within an international group ideally in a same or similar business sector (such as luxury selective distribution retail cosmetics etc.) or within an external audit firm operating in such business sectors.
Soft skills
- High level of integrity and ethics.
- Rigor reliability a high level of autonomy.
- Curious open-minded convincing committed.
- Strong interpersonal and leadership skills.
- Excellent communication skills in person and in writing.
- Ability to work under pressure (delay context) and in sometimes tense environments.
Technical skills
- Excellent knowledge and practice of standard internal control frameworks and systems.
- Proficient in Microsoft Excel. Data Analytics skills would be a plus.
- Knowledge of core IT systems (ERP WMS POS system) would be a plus.
Additional Information :
LVMH Inc. uses the published salary range as a guideline to provide our employees with market competitive pay while allowing for flexibility to recognize and reward various levels of expertise performance and tenure.
While the published salary range is a good faith reflection of the targeted salary level for the position LVMH Inc. reserves the right to pay outside of the published salary range of $160000.00 - $195000.00.
This job description is intended to cover the core accountabilities of the position and is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee. Duties responsibilities and activities may change or new ones may be assigned at any time with or without notice.
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
From 1946, people of the House of Parfums Christian Dior in France and around the world embody the spirit of excellence, creativity, and the unique savoir-faire of its creator, the couturier-perfumer Christian Dior. Revolutionizing the codes of French elegance and luxury with its perf ... View more
