Internal Controller
- Manhattan, United States
- Posted
Join Hermès, a prestigious luxury brand, as an Internal Controller. In this role, you will support the Internal Control team in conducting quality audits, proposing corrective actions, and ensuring adherence to policies and regulations. You will perform operational and analytical reviews, assist during audits, prepare audit packages, monitor internal control questionnaires, and follow up on previous reviews and audits. The ideal candidate will have at least 3 years of experience in internal audit or finance, a master's degree in Audit and Finance, and strong analytical skills.
- Conduct quality audits and propose corrective actions in accordance with local laws and company requirements.
- Perform recurring operational and analytical reviews, assist during audits, and prepare audit packages and documentation.
- Monitor and assist with internal control questionnaires, prepare reports to assess store control levels, and follow up on previous reviews and audits.
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