Senior Internal Auditor - Trenton, United States - Tiffany & Co.
Description
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. This position requires independent execution of financial and operational audit activities (including manufacturing, retail, distribution, etc.).As such, the successful candidate must exhibit a deep understanding of audit methodology and risk assessment, combined with excellent analytical and problem-solving skills, excellent written and oral communication skills, and strong project management skills.
Responsibilities:
Internal Audit & ERICA Accountability:
Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) assessments, to identify and reduce risk exposures to help achieve the Companys key results.
Also, report findings which clearly articulate the risk to the auditee and Senior Management and include recommendations that are pragmatic and actionable.
Investigation & special project accountability:
Assist the internal audit management team in their execution of investigations and special projects including those that support Company or Divisional initiatives, as well as those that improve the teams overall efficiency and effectiveness in delivering audit related activities
People / staff development accountability:
Continue to build and improve key skills to support departmental and personal development. Where appropriate, mentor fellow teammates on assigned audits and projects.
Risk assessment / business partnering accountability:
Develop a broad understanding of the business and related risks within the Company by partnering with key collaborators and incorporate this mentality into the audit approach and communications
Qualifications:
Bachelors Degree in Accounting, Business, Finance or Information Technology4+ years of experience in public accounting or comparable accounting/finance experience, process engineering, corporate internal audit, or risk managementStrong understanding of auditing and risk evaluationExcellent verbal and written communication skillsAbility to prioritize and work in a highly dynamic, fast paced and team oriented environmentStrong tact skills and the ability to resolve conflict in a professional mannerSelf-motivated with a strong drive for achievementProficient in Microsoft Office applicationsTravel 10-20%Preferred:Professional certification of one or more (CPA, CIA, CFE)Audit experience related to retail, manufacturing, consumer goods or pharmaceutical organizationsKnowledge of TeamMateKnowledge of PowerBI, Alteryx, Business Objects, or other data analytics toolsAll gender identities and orientations are encouraged to apply.