Senior Internal Control Auditor

Join; New York (NY); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Paid time off (vacation & holidays)

Parental leave and transition time

401(k) and Roth Retirement plan with 5

Job summary

Hermès seeks an Internal Control professional in New York to support audit activities across boutiques, corporate offices and distribution centers. The role involves preparing audit packages, on-site evaluations, post-audit follow-ups and monitoring control questionnaires, with a focus on minimizing risks and protecting assets.

The role requires 3+ years in internal audit or finance, a Master’s in Audit and Finance, strong ethics, and excellent communication.

Qualifications

• 3+ years in internal audit or finance divisions
• Master's degree in Audit and Finance
• Understanding of IIA standards
• Retail luxury industry experience is a plus
• Diplomatic and strong communication skills
• Autonomous, proactive and organized

Responsibilities

• Perform recurring operational and analytical reviews and follow up with relevant parties
• Assist during audits of the operating process across boutiques, corporate office and distribution center
• Independently prepare audit packages and documentation including pre-audit, on-site evaluations, and post-audit follow-up actions
• Monitor and assist with internal control questionnaires
• Prepare reports assessing store control level using existing systems
• Follow up on previous reviews to ensure recommendations are implemented
• Govern access rights of application systems
• Participate in ad hoc projects defined by supervisor
• All other duties as assigned by supervisor

Skills

Internal audit experience

Ethics

Communication skills

Excel

IIA standards

Self-management

Education

Master's degree in Audit and Finance

Job description

Hermès seeks an Internal Control professional in New York to support audit activities across boutiques, corporate offices and distribution centers. The role involves preparing audit packages, on-site evaluations, post-audit follow-ups and monitoring control questionnaires, with a focus on minimizing risks and protecting assets.

The role requires 3+ years in internal audit or finance, a Master’s in Audit and Finance, strong ethics, and excellent communication.