Internal Control Intern

Loro Piana; New York (NY); On-site; USD 25,000 - 33,000; Part time

Job summary

Loro Piana offers an Internal Controller Intern position focused on learning how internal controls support reliable financial reporting and informed day-to-day decisions.

The role emphasizes hands-on work across control execution, risk assessments, fraud prevention, ERP optimization, and collaboration with operational teams to embed controls into daily activities. Salary is $20/hour and the program provides practical experience in finance governance.

Responsibilities

• Assist in implementing, testing, and refining internal control procedures across financial and operational domains.
• Support regular control testing and documentation of results.
• Help ensure month-end and year-end processes are secured with accurate reconciliations.
• Contribute to safeguarding compliance with regulatory frameworks and Group policies.
• Support in conducting targeted risk assessments to identify vulnerabilities in processes and systems.
• Assist in mitigating risks related to financial reporting, compliance, and operational activities.
• Aid in supporting fraud prevention and detection efforts.
• Help test the existence of robust controls to mitigate the risk of fraudulent activities.
• Contribute to reporting and process optimization initiatives.
• Assist in delivering clear and actionable reports on control effectiveness.
• Support ERP optimization and process improvement initiatives aimed at enhancing reliability and efficiency.
• Collaborate in the continuous evolution of best practices in financial governance.
• Work alongside operational teams, understanding how controls are embedded into their activities.
• Develop foundational knowledge in ERP systems, data analysis, and compliance frameworks.

Job description

Position

The Internal Controller Intern will support the execution and monitoring of the Group's internal control processes at an operational level. This role offers an opportunity to learn how controls contribute to reliable financial reporting and informed day-to-day decisions.

The Internal Controller Intern will support the execution and monitoring of the Group's internal control processes at an operational level. This role offers an opportunity to learn how controls contribute to reliable financial reporting and informed day-to-day decisions.

Job Responsibilities

Execution of Controls Support

• Assist in implementing, testing, and refining internal control procedures across financial and operational domains.
• Support regular control testing and documentation of results.
• Help ensure month-end and year-end processes are secured with accurate reconciliations.
• Contribute to safeguarding compliance with regulatory frameworks and Group policies.

Risk & Data Assurance Assistance

• Support in conducting targeted risk assessments to identify vulnerabilities in processes and systems.
• Assist in proactively contributing to the mitigation of risks related to financial reporting, compliance, and operational activities.

Fraud Management & Process Optimization Support

• Aid in supporting fraud prevention and detection efforts.
• Help test the existence of robust controls to mitigate the risk of fraudulent activities.
• Contribute to reporting and process optimization initiatives.
• Assist in delivering clear and actionable reports on control effectiveness.
• Support ERP optimization and process improvement initiatives aimed at enhancing reliability and efficiency.
• Collaborate in the continuous evolution of best practices in financial governance.

Collaboration & Influence

• Work alongside operational teams, understanding how controls are embedded into their activities.
• Embody a culture of integrity and precision.
• Develop foundational knowledge in ERP systems, data analysis, and compliance frameworks.

Additional Information

WHAT DO WE HAVE TO OFFER:

This internship provides a valuable opportunity to gain practical experience in internal control within a finance function, working with experienced professionals and contributing to critical financial and operational processes.

• Work alongside operational teams, understanding how controls are embedded into their activities.
• Embody a culture of integrity and precision.
• Develop foundational knowledge in ERP systems, data analysis, and compliance frameworks.
• Salary: $20/hour