Senior Internal Auditor

Hugo Boss
New York City, New York, USA
29 Oct 2020
01 Jan 2021
HUGO BOSS is one of the leading premium fashion and lifestyle companies with around 14,600 employees worldwide. As diverse as we are at HUGO BOSS, we all share a common goal: to inspire people through our work. In this role, you will have the opportunity to be yourself and to contribute your ideas and your creativity - because, to create something extraordinary, we must explore new paths together. Join our team and discover how you can shape your own future at HUGO BOSS!

Senior Internal Auditor
HUGO BOSS Fashions, Inc. | New York City | United States | Full-time

Reporting to the President & CEO, Americas, the Senior Internal Auditor will be responsible for reviewing and determining the effectiveness of controls, accuracy of financial records and efficiency of operations with a focus on Retail Loss Prevention for HUGO BOSS USA, Canada, Mexico and Brazil. This role will help ensure compliance with Government guidelines and laws and will be a great support for financial and internal controls. Candidates will have the option to work from NYC or Savannah, GA.

What you can expect:

  • Implement and develop the internal audit function for NCSA
  • Contribute to the operational result of the company by providing meaningful recommendations for improvements and providing value added services
  • Ensure corporate governance in the NCSA region with dominant focus on the US
  • Develop the annual audit plan together with the President & CEO and in close cooperation with German headquarters Internal Audit Department
  • Perform audits (independently and occasionally together with other governance units such as Retail Loss Prevention Management or corporate audit team from Germany)
  • Report audit findings directly to the President & CEO of the region. Ensure implementation of actions agreed upon.
  • Assist in investigations of compliance issues if needed
  • Build up a regional audit team (midterm) covering major markets such as the US, Canada, Mexico, Brazil
  • Responsible for Quarterly Audit Reporting
  • Occasionally travel to other markets within the country / region, DCs and POS
  • If based in Savannah, GA, frequent trips to NCSA NYC HQ will be required

Your profile:

  • Bachelor's Degree in Finance, Accounting or related area
  • Minimum 7 years Senior Internal Audit experience (Retail industry preferred- or audit firm)
  • SOX Control experience is required  Strong analytical skills (i.e. advanced Excel knowledge)
  • Ability to read complex data and to identify relevant risks and opportunities
  • Experience / knowledge in Retail Loss Prevention / Asset Protection and Financial internal controls
  • SAP knowledge (basics) - deeper knowledge of FI CO modules is an advantage
  • Must be a strong individual contributor/ work autonomously
  • Strong communication and presentation skills
  • Additional skills and certifications that not required but will be an advantage: ACL Knowledge, CIA - (Certified Internal Auditor), CISA - (Certified Information Systems Auditor) and Spanish language skills

Your benefits:

HUGO BOSS offers a comprehensive benefits package which includes:

  • 401(k) with company match
  • Medical, Dental, Vision Benefits
  • Voluntary benefits and critical Illness
  • Company sponsored life and disability benefits
  • Discounts for auto/home/pet insurance
  • Commuter benefit program
  • Employee Discount Program
  • 21 paid days off (pro-rated based on first year of employment) plus your birthday off
  • Flexible Fridays

More searches like this