Summary
The Internal Controller will support the Internal Control team by performing audits, analytical reviews, and inventory control activities to minimize risk and ensure accuracy of records across boutiques, corporate offices and the distribution center. This role includes preparing reports for finance and external auditors and conducting inventories and cycle count reviews at stores and the distribution center.
Responsibilities
- Perform recurring operational and analytical reviews and monitor internal control questionnaires
- Work with Corporate Inventory Control on resolving inventory issues and supporting retail stores and the distribution center
- Review inventory and cycle count reconciliations for stores and distribution center
- Analyze special movements for Retail and Wholesale and prepare month end analysis for Finance and Accounting
- Travel to stores and distribution center to conduct physical inventories and provide inventory training
- Audit items for upcycling and recycling projects at the distribution center
- Compile data and reports for external auditors on a quarterly and annual basis
- Participate in ad hoc projects as assigned by supervisor
Requirements
- 1 to 2 years of experience in internal audit or finance and accounting
- Master's degree in Audit and Finance
- Understanding of Institute of Internal Auditors standards
- Strong analytical skills and attention to detail with ability to see the big picture
- Advanced Excel skills
- Diplomatic and strong written and oral communication skills
- Autonomous, proactive and organized work style
- Some retail luxury industry experience is a plus
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