Senior Internal Audit & Controls Analyst (Hybrid)

Tiffany & Co.; 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.

This hybrid role requires 4 days in‑office at Whippany, NJ and 1 day remote, focusing on strengthening internal controls, risk assessment, and audit execution across multiple business areas including manufacturing, retail and distribution. The ideal candidate has 4–6 years of relevant experience, strong analytical and communication skills, and a

Qualifications

• Bachelor’s in Accounting, Business, Finance, Engineering or Information Technology.
• 4–6 years of relevant experience (public accounting, internal audit, risk management or related).
• Strong understanding of auditing and risk evaluation.
• Analytical, critical thinking and problem‑solving skills.
• Excellent verbal and written communication skills.
• Ability to prioritize in a dynamic, fast-paced, team environment.
• Strong diplomacy and conflict resolution abilities.
• Self-motivated with a drive for achievement.
• Proficient in Microsoft Office applications.
• Travel 10–20%.
• Preferred certifications: CPA, CIA, CFE or CISA.
• Audit experience with retail, manufacturing, consumer goods or pharmaceutical organizations; data analytics experience.

Responsibilities

• Drive and deliver ERICA testing across assigned regions and test design/efficiency.
• Partner with local management to complete tests and remediation actions.
• Provide updates to Senior Management on testing progress and remediation status.
• Perform operational, financial and compliance audits to identify risks and recommendations.
• Assist investigations and special projects to support initiatives and efficiency.
• Develop business partner relationships and understand related risks.
• Coach teammates and support staff development where appropriate.

Skills

Analytical thinking

Problem solving

Verbal and written communication

Microsoft Office proficiency

Education

Bachelor's degree in Accounting, Business, Finance, Engineering or Information Technology

CPA / CIA / CFE / CISA certification (preferred)

Tools

Power BI

Dataiku

Copilot / AI-assisted analytics

Job description

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

This hybrid role requires 4 days in‑office at Whippany, NJ and 1 day remote, focusing on strengthening internal controls, risk assessment, and audit execution across multiple business areas including manufacturing, retail and distribution. The ideal candidate has 4–6 years of relevant experience, strong analytical and communication skills, and a