Global Internal Audit & ERICA Lead (Hybrid)

LVMH Group; Whippany (NJ); Hybrid; USD 101,000 - 137,000; Full time

Job summary

Tiffany & Co. is seeking a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US, Canada, Mexico and Brazil.

The role requires strong analytical and project management skills, and the ability to independently execute financial and operational audits across multiple functions. The position follows a hybrid schedule with four in-office days at our Whippany, NJ location and one day remote, and involves collaboration with business partners to develop remediation

Qualifications

• Bachelor's degree in a relevant field.
• 4–6 years of audit or internal controls experience.
• Strong auditing knowledge and risk evaluation.
• Excellent verbal and written communication skills.
• Able to work in a fast-paced, team-oriented environment.
• Proficient in Microsoft Office; willing to travel 10–20%.

Responsibilities

• Lead ERICA testing for US, Canada, Mexico and Brazil, including tests of design and efficiency.
• Perform operational, financial, and compliance audits to identify and reduce risk.
• Assist management with investigations and special projects to improve audit efficiency.
• Develop understanding of business risks by partnering with key stakeholders.

Skills

Auditing

Risk assessment

Analytical thinking

Communication skills

Microsoft Office

Education

Bachelor's degree in Accounting, Business, Finance, Engineering or IT

Tools

Power BI

Dataiku

Copilot

Job description

Tiffany & Co. is seeking a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US, Canada, Mexico and Brazil.

The role requires strong analytical and project management skills, and the ability to independently execute financial and operational audits across multiple functions. The position follows a hybrid schedule with four in-office days at our Whippany, NJ location and one day remote, and involves collaboration with business partners to develop remediation