Senior Internal Audit & Controls Strategist

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 across the US, Canada, Mexico and Brazil. The role demands strong analytical skills, relationship-building with business partners, and solid project management to independently execute financial and operational audits.

The position is hybrid with 4 days in-office at our Whippany, NJ location and 1 day remote, requiring travel of 10–20%.

Qualifications

• Bachelors degree in a related field (Accounting/Finance/Engineering/IT).
• 4–6 years of relevant experience (public accounting, internal audit, risk management, or process engineering).
• Strong auditing and risk evaluation skills; analytical and problem-solving abilities.
• Excellent written and verbal communication; ability to work in a dynamic, team-oriented environment.

Responsibilities

• Lead ERICA testing for the US, Canada, Mexico and Brazil with design and efficiency tests.
• Perform operational, financial, and compliance audits to identify and mitigate risks.
• Support investigations and special projects to improve audit efficiency and effectiveness.
• Partner with key stakeholders to understand business risks and communicate findings clearly.
• Coach and develop teammates on audits and projects.

Skills

Auditing

Risk assessment

Communication

Data analysis

MS Office

Travel

Education

Bachelor's degree in Accounting/Finance/Engineering/IT

Tools

Power BI

Dataiku

Copilot

Job description

Tiffany & Co. is seeking a Senior Internal Audit & Internal Controls Analyst to coordinate ERICA testing across the US, Canada, Mexico and Brazil. The role demands strong analytical skills, relationship-building with business partners, and solid project management to independently execute financial and operational audits.

The position is hybrid with 4 days in-office at our Whippany, NJ location and 1 day remote, requiring travel of 10–20%.