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,... more details
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
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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