Manager, Internal Audit (Retail)

Location: Shanghai, Mainland China, Shanghai Corporate Office

Company

hirify.global is a global house of fashion brands including Coach and Kate Spade New York.

What you will do

• Lead or independently execute financial, operational, compliance, and SOX internal audits.
• Plan audit reviews, evaluate internal controls, identify weaknesses, and recommend improvements.
• Communicate audit findings and recommendations to business units and senior management.
• Coordinate with co-sourced resources and supervise consultants supporting the annual audit plan.
• Use data analytics to identify risks and evaluate IT applications in Asia for governance and compliance testing.
• Support business continuity planning, training, awareness activities, and tabletop exercises.

Requirements

• Bachelor’s degree in accounting or finance.
• CPA or equivalent certification.
• At least 5 years of relevant accounting and internal auditing experience.
• Working knowledge of the COSO internal controls framework, US GAAP, Sarbanes-Oxley, and audit methodologies.
• Strong written and verbal communication skills in Chinese and English.
• Project management, analytical, communication, collaboration, and risk assessment skills.

Nice to have

• Big Four auditing experience.
• Retail industry specialization.
• Experience with Alteryx.

Culture & Benefits

• Inclusive environment focused on individuality and professional development.
• Opportunities to work across a global house of brands and make an organizational impact.
• Collaborative culture emphasizing integrity, creativity, customer focus, learning, and results.
• People-manager expectations include developing employees, building effective teams, and supporting strategic agility.