Information Technology/Information System
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.
Job 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 in the review and update of existing rules and procedures; participate in the design and implementation of new processes and policies.
- Participate in ad hoc missions with operational teams to improve existing processes or in the context of a new implementation.
- Participate in Internal Control reviews on specific ad hoc topics.
- Participate in 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.
Profile
- 1 to 2 years’ experience in Internal or External Audit, ideally in the retail/CPG environment.
- Proficiency in Microsoft Excel (Pivot Tables, V-Lookups, etc.).
- High level of integrity and ethics.
- Rigorous and reliable.
- Excellent organizational skills/detail-oriented.
- Good communication 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 $80k-90k.
All of your information will be kept confidential according to EEO guidelines.
At LVMH, people make the difference in the art of crafting dreams.
Our people fuel our dynamic, entrepreneurial culture. We value collective ambitions, encouraging our talents to push boundaries and champion a curious, audacious state of mind. Our commitment to excellence is reflected in nurturing every individual with a growth mindset and development opportunities, consistently empowering them to reach their full potential. We are actively committed to positive impact through an inclusive environment that supports and gives back to our talented community.
Join us at LVMH, where your talent is at the heart of our collective successes.
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