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4 часа назад

Senior Internal Audit & Internal Controls Analyst (Retail)

101 000 - 137 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Internal Audit & Internal Controls Analyst (Enterprise Risk and Internal Controls): Coordinating ERICA testing across the US, Canada, Mexico, and Brazil while independently executing financial and operational audits with an accent on risk assessment, internal controls, and business partnering. Focus on developing audit relationships, solving control and risk challenges, and managing cross-functional testing projects.

Location: Hybrid schedule in Whippany, New Jersey, United States; 4 days in-office and 1 day remote

Salary: $101,000–$137,000 per year

Company

hirify.global is hiring for a Tiffany & Co. internal audit and internal controls position.

What you will do

  • Coordinate Enterprise Risk and Internal Control Assessment (ERICA) testing for the US, Canada, Mexico, and Brazil.
  • Independently execute financial and operational audit activities.
  • Support audits covering manufacturing, retail, distribution, and related operations.
  • Conduct special projects and investigations.
  • Perform risk assessments and build ongoing relationships with business partners.
  • Contribute to people and staff development.

Requirements

  • Strong analytical and problem-solving skills.
  • Solid project management skills.
  • Effective written and oral communication skills.
  • Ability to independently execute financial and operational audits.
  • Ability to work 4 days per week in the Whippany, New Jersey office.

Culture & Benefits

  • Collaborative and organized working environment.
  • Regular partnership with key business stakeholders across multiple countries.
  • Hybrid work schedule with one remote day per week.

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