Global Internal Controls Analyst (Audit & Risk)

Cyperus Group LLC; New York (NY); On-site; USD 65,000 - 90,000; Full time

Job summary

Cyperus Group LLC in Manhattan seeks an Internal Auditor to join the team. The role covers operational audits, risk management, internal controls, and process improvement across corporate offices, retail locations, and distribution operations.

This position offers strong visibility, collaboration with business leaders, and long-term career growth within a global fashion organization. You will help strengthen the control environment and drive efficiency across multiple functions.

Qualifications

• 2+ years of internal audit, internal controls, or accounting/finance experience.
• Experience with operational audits and evaluating controls and processes.
• Strong analytical, organizational and problem-solving skills.
• Excellent written and verbal communication with stakeholders.
• Advanced Microsoft Excel skills.
• Self-motivated with ability to manage multiple priorities independently.
• Experience in fashion, retail, or multi-location environments is a plus.
• Bachelor's degree in Accounting/Finance required; advanced degree or certification a plus.

Responsibilities

• Plan and perform operational audits across corporate, retail, and distribution operations.
• Evaluate processes and internal controls to identify risks and gaps.
• Perform testing and document procedures, conclusions, and evidence.
• Prepare workpapers, findings, and management recommendations.
• Monitor remediation efforts and follow up on audit observations.
• Support control assessments, questionnaires, and risk evaluations.
• Generate reports and analyze trends to identify weaknesses and improvements.
• Assist with user access governance and application control reviews.
• Participate in special audits and other risk initiatives.

Skills

Analytical skills

Organizational skills

Problem-solving

Communication skills

Self-motivation

Education

Bachelor's in Accounting

Finance degree

Tools

Excel

Job description

Cyperus Group LLC in Manhattan seeks an Internal Auditor to join the team. The role covers operational audits, risk management, internal controls, and process improvement across corporate offices, retail locations, and distribution operations.

This position offers strong visibility, collaboration with business leaders, and long-term career growth within a global fashion organization. You will help strengthen the control environment and drive efficiency across multiple functions.