Internal Control Analyst

2 months ago


Jersey City, United States LVMH Perfumes & Cosmetics Full time
Job DescriptionJob DescriptionCompany Description

LVMH’s Perfumes & Cosmetics activities benefit from exceptional dynamism that relies on both the longevity and development of key lines, and on the boldness of new creations.

All are driven by the same values: a quest for excellence, creativity, innovation, and perfect mastery of their image.

The brands cultivate what makes them unique and is guaranteed to make them stand out in a highly competitive global market. The success of the Perfumes & Cosmetics division depends on finding the right balance between major historic Houses such as Parfums Christian Dior, Parfums Givenchy, Acqua di Parma, Guerlain, and newer brands with strong potential like Kenzo Parfums, Fresh, and Make Up For Ever.

LVMH Perfumes & Cosmetics invites you today to join its North America teams.

LVMH Perfumes & Cosmetics is part of the LVMH Group

Job Description

In a dynamic and demanding context, the Internal Control Analyst will assist the Internal Control Director and the Internal Control Manager in enhancing the Internal Control environment, for multiple brands within the LVMH Perfumes & Cosmetics Shared Services team, and Fresh HQ.

Principal duties and responsibilities:

  • Perform the annual Internal Control self-assessment campaign for all the LVMH P&C North American entities,
  • Perform the quarterly rolling testing on key controls and share the results,
  • Participate to the review and update of existing rules and procedures, participate in the design and implementation of new processes and policies,
  • Participate to ad hoc missions with operational teams to improve existing processes or in the context of a new implementation,
  • Participate to Internal Control reviews on specific ad hoc topics,
  • Participate to operational and financial audit reviews,
  • Be a strong member of the LVMH Group/Perfumes and Cosmetics Internal Control & Audit communities,
  • Contribute to the fight against fraud and non-compliant/non-ethical practices.
Qualifications

  • 1 to 2 years’ experience in Internal or External Audit, ideally in the retail/CPG environment
  • Proficiency in Microsoft Excel (Pivot Tables, V-Look ups, etc.)
  • High level of integrity and ethics
  • Rigorous and reliable
  • Excellent organizational skills/detail oriented
  • Good communications skills - verbal and written
  • The job requires weekly visits to LVMH Beauty Division Shared Service Center, located in East Brunswick, NJ.


Additional Information

This job description is intended to cover the core accountabilities of the position and is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

LVMH Inc. uses the published salary range as a guideline to provide our employees with market competitive pay while allowing for flexibility to recognize and reward various levels of expertise, performance and tenure.

While the published salary range is a good faith reflection of the targeted salary level for the position, LVMH Inc. reserves the right to pay outside of the published salary range of $80-90k.

All of your information will be kept confidential according to EEO guidelines.



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