Careers – Internal Auditor

4 weeks ago


NewYork, United States Kering Full time
Job Description:

Kering Americas Internal Audit department is currently seeking an Internal Auditor to join the team. Based in New York City, the Internal Auditor will assist the Americas Internal Audit Manager in the execution of the annual audit plan in the region and other projects related to Internal Control reviews.

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Job Responsibilities:
  • Perform audit activities and document audit findings in accordance with professional IIA Standards and Kering Internal Audit methodology along with the Internal Audit Manager
  • Manage own work within budget and control hours to meet deadlines
  • Assist in the production of written reports, outlining audit findings and identifying adapted recommendations to the internal stakeholders
  • Participate in opening meetings with the auditees to explain the scope and objectives of the audit engagement and provide a clear overview of all steps in the audit process
  • Assist in ad-hoc related projects where necessary
  • Participate in closing meetings with auditees at the end of fieldwork, providing clear explanations for identified issues
  • Develop and maintain effective and professional working relationships with all levels of staff within the organization and Houses
  • Conduct follow-up reviews and remediation testing of the action plans of financial and operational deficiencies defined in the Audit Reports with the proper functions in-charge
Job Requirements:
  • Strong knowledge of audit methodology and techniques
  • Strong interpersonal and diplomacy skills
  • Energetic, flexible team player with the ability to adapt in a changing environment
  • Bachelor's degree, preferably in Finance or Accounting; Master's degree or equivalent a plus
  • Detail-oriented, works accurately and efficiently
  • 2-5 years of experience in External Audit (Big 4 accounting firm preferred) and/or Internal Audit (financial, operational, compliance audits)
  • Strong time management and organizational skills
Job Details:

Company: Kering

Vacancy Type: Full Time

Job Location: New York, NY, US

Application Deadline: N/A

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