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The Senior Manager, IT Audit will have full responsibility for defining and managing the audit universe, plans, coverage, and strategy, while evaluating and providing guidance on the remediation of issues related to cybersecurity and infrastructure controls. In addition, the Senior Manager, IT Audit will ensure that audit activities, strategies, and initiatives are aligned with regulatory standards and internal policies. This role is critical as the Senior Manager, IT Audit will contribute to achieving individual, team, and departmental goals, ensuring the execution of key initiatives that support the broader audit objectives and strategies.
As a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. You will lead complex audits, manage audit projects, and provide strategic recommendations to senior management to strengthen the organization's control environment and ensure compliance with regulatory requirements.
This role involves supporting the preparation and presentation of financial reports, journal entries, and ad hoc analyses while ensuring compliance with US GAAP and maintaining strong internal controls. It requires proficiency in Microsoft Office and at least two years of experience in financial reporting or related fields.
The Staff Accountant will assist in maintaining accurate financial records, preparing reports, and ensuring compliance. This role is ideal for someone who is detail-oriented, eager to grow in the luxury goods industry, and capable of contributing to various accounting tasks that help drive the success of the business. Anyone with prior AR/AP or Consolidations Experience or coming from the luxury goods space preferred.
The Global Head of IT Audit position is predominantly focused on helping the overall audit department and different areas of technology to come together. This role will be helping establish areas from a risk and control perspective and working as a bridge between IT stakeholders, the business and the audit department.
Excellent opportunity to join a growing organization and be part of the team that covers Internal Audit, Internal Controls, and Risk Management. This individual will be responsible for all risk and controls related to the organization, provide suggestions to management on processes, and has the potential to make a true impact on the the greater business.
Participate in the execution of internal audits, from start to finish. Be in communication with senior management, stakeholders, and maintain strong relationships on the team.
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