Internal Control Analyst, VIE — Multi-Entity Governance

Inside Lvmh; Northern (KY); Hybrid; USD 70,000 - 90,000; Full time

Job summary

Moët Hennessy is seeking an Internal Control Analyst – VIE to support internal control activities across Domaine Chandon California, Joseph Phelps, and Woodinville.

The role focuses on day-to-day internal control execution and operational compliance, collaborating with Finance, Operations, IT, and process owners to ensure controls are performed, documented, and followed up. The engagement varies by entity, offering diverse experience across sites.

Qualifications

• Bachelor’s degree in Finance, Accounting, Audit, Business Administration, or related field.
• 1 to 3 years of experience in internal control, audit, accounting, finance operations, or compliance.
• Experience with transactional controls, finance processes, or shared services environments is a plus.
• Experience in an international or multi-entity environment is an advantage.

Responsibilities

• Perform recurring internal control activities across key business processes.
• Review sensitive transactions, master data changes and supporting documentation to ensure compliance with internal policies and approval rules.
• Investigate and elevate anomalies or non-compliance issues.
• Maintain evidence of controls performed and ensure proper audit documentation.
• Support access rights reviews and Segregation of Duties (SoD) risks.

Skills

Excel

Power Automate

Internal control

ERP systems

Audit documentation

Education

Bachelor's degree in Finance, Accounting, Audit, or related field

Tools

SAP

Concur

MDG

Job description

Moët Hennessy is seeking an Internal Control Analyst – VIE to support internal control activities across Domaine Chandon California, Joseph Phelps, and Woodinville.

The role focuses on day-to-day internal control execution and operational compliance, collaborating with Finance, Operations, IT, and process owners to ensure controls are performed, documented, and followed up. The engagement varies by entity, offering diverse experience across sites.