Senior Internal Audit & Controls Lead

Inside Lvmh; New Jersey; Hybrid; USD 101,000 - 137,000; Full time

Job summary

Tiffany & Co. seeks a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US, Canada, Mexico and Brazil. This role requires strong analytical and communication skills and the ability to work with key business partners across manufacturing, retail, and distribution.

The position is hybrid with 4 days in-office at Whippany, NJ and 1 day remote, involving audits, investigations, and risk assessment. Travel 10–20% is anticipated.

Qualifications

• Bachelor’s degree in Accounting, Business, Finance, Engineering or IT.
• 4–6 years of relevant internal audit, risk management or related experience.
• Strong auditing and risk evaluation knowledge.
• Excellent verbal and written communication skills.
• Ability to work in a dynamic, team-oriented environment.
• Proficient in Microsoft Office; willingness to travel 10–20%.

Responsibilities

• Drive ERICA testing for the US, Canada, Mexico and Brazil across countries.
• Partner with local management to complete tests of design and efficiency and remediation plans.
• Provide updates to Senior Management on testing progress and remediation timelines.
• Perform operational, financial and compliance audits to reduce risk exposure.
• Identify findings and deliver pragmatic, actionable recommendations.
• Assist investigations and special projects to improve audit efficiency.
• Develop risk understanding with key business partners for audit targeting.
• Mentor junior staff and support team development.

Skills

Auditing

Risk assessment

Analytical skills

Communication skills

Prioritization

Diplomacy

Self-motivation

Microsoft Office

Travel readiness

Education

Bachelor’s in Accounting, Business, Finance, Engineering or IT

Tools

Power BI

Dataiku

Copilot

Job description

Tiffany & Co. seeks a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing for the US, Canada, Mexico and Brazil. This role requires strong analytical and communication skills and the ability to work with key business partners across manufacturing, retail, and distribution.

The position is hybrid with 4 days in-office at Whippany, NJ and 1 day remote, involving audits, investigations, and risk assessment. Travel 10–20% is anticipated.