SummaryThe Americas Internal Control & Audit Senior Manager is responsible for the design, implementation, and maintenance of the LVMH internal control framework from Bulgari in North America and LATAM. This role oversees two direct reports, ensuring compliance with relevant regulations, policies, and LVMH & Bulgari requirements, and works closely with management to improve the overall control environment.
Responsibilities- Develop, implement, and maintain a comprehensive internal control framework aligning with LVMH requirements and Bulgari standards.
- Manage internal control documentation and ensure effective implementation.
- Lead the implementation and testing of internal control requirements mandated by LVMH or Bulgari Headquarters.
- Plan and oversee the execution of internal audit programs throughout North America & LATAM.
- Identify opportunities to improve the efficiency and effectiveness of internal controls.
- Ensure strict compliance with anti-money laundering and sanction laws.
- Manage and mentor two direct reports, fostering their professional development.
- Collaborate with business process owners to identify potential risks and recommend controls.
Requirements- Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
- Minimum of 10 years of experience in internal control, auditing, or compliance in a multinational company.
- Strong understanding of Internal Control & Audit framework (i.e. COSO, Sarbanes-Oxley).
- Demonstrated experience in managing and mentoring a team.
- Excellent communication, interpersonal, and presentation skills.
- Strong analytical and problem-solving skills.
- Ability to multitask effectively and work independently.
- Public Auditing experience and proficiency in Spanish preferred.
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