Internal Control Analyst

LVMH Perfumes & Cosmetics
Jersey City, NJ, US
$80K-$90K a year
Full-time

Job Description

Job Description

Company 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.

30+ days ago
Related jobs
Promoted
LVMH Perfumes & Cosmetics
Jersey City, New Jersey

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. Perform the annu...

Promoted
Keurig Dr Pepper
Woodbridge Township, New Jersey

Keurig Dr Pepper (KDP) is looking for an engaged Senior Financial Analyst to support the Northeast Region DSD Finance operation. A Senior Finance Analyst plays a crucial role in an organization's finance department, providing advanced financial analysis, reporting, and strategic insights to support ...

Promoted
EisnerAmper
Woodbridge Township, New Jersey

We are seeking an Audit Manager to join the Commercial Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engageme...

Promoted
Talent Software Services, Inc.
Newark, New Jersey

Job Summary: Talent Software Services is in search of a Lead (Internal) Auditor for a contract position in Newark, NJ(Remote). Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper docume...

Promoted
KNM Resources
Monmouth County, NJ, US

Newly created, hybrid role with a Jersey shore location! This no travel Senior Auditor role offers a leadership opportunity with high visibility throughout the organization. Develop annual internal controls risk assessment and scope. Understand and document business processes and internal controls, ...

Promoted
Thibaut Inc
Union, New Jersey

We are seeking a highly skilled Senior Data Analyst to join our in-office team to implement and manage a new Business Intelligence (BI) tool. This position will be responsible for designing, developing, and maintaining our data architecture, ensuring the seamless integration and functionality of the...

Promoted
Neotecra
Newark, New Jersey

Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit tren...

Promoted
TALENT Software Services
Newark, New Jersey

Are you an experienced Lead (Internal) Auditor with a desire to excel? If so, then Talent Software Services may have the job for you! Our client is seeking an experienced Lead (Internal) Auditor to work at their company in Newark, NJ. Plan, perform, and manage fieldwork to evaluate the effectiveness...

Promoted
EPITEC
Ridgefield Park, New Jersey

JOB SUMMARY FOR FINANCIAL ANALYST:. RESPONSIBILITIES FOR FINANCIAL ANALYST:. REQUIRED EXPERIENCE FOR FINANCIAL ANALYST:. SKILLS AND QUALIFICATIONS FOR FINANCIAL ANALYST:. ...

Promoted
Proximo Spirits
Jersey City, New Jersey

Business Intelligence Analyst. Business Intelligence and Analytics division. Providing reports through Tableau & Excel to improve business processes. Collaborate with other analysts and stakeholders to identify data sources, build scalable data models, and operationalize the data analytics. ...