Kering Internal Audit Manager
Kering is a distinguished global luxury group, renowned for its stewardship of iconic fashion houses including Gucci, Saint Laurent, and Balenciaga, among others. As a family-led enterprise, Kering is committed to nurturing creativity and excellence across its diverse portfolio, encompassing ready-to-wear, couture, leather goods, jewelry, eyewear, and beauty. The group's dedication to sustainability and cultural enrichment is encapsulated in its guiding principle: Creativity is our Legacy.
- Develop, implement, and maintain a comprehensive internal control framework that aligns with Kering's requirements and House standards.
- Manage internal control documentation, ensuring policies, procedures, and risk matrices are current and effectively implemented.
- Plan and oversee the execution of internal audit programs across the Americas.
- Identify opportunities to enhance internal controls, recommending and implementing improvements.
- Develop and monitor key performance indicators to assess the effectiveness of internal controls.
- Plan and execute risk-based financial and operational audit engagements.
- Document audit findings in accordance with professional IIA Standards and Kering Internal Audit methodology.
- Prepare audit reports summarizing work performed, findings, and recommendations.
- Ensure compliance with anti-money laundering and sanction laws, updating controls as regulations change.
- Manage and mentor the Internal Control & Audit team, fostering professional development.
- Collaborate with business process owners to identify risks and recommend controls.
- Serve as a primary contact for internal and external auditors, ensuring timely communication and responses.
- Conduct follow-up reviews and remediation testing of action plans for deficiencies identified in audit reports.
- Minimum of 10 years of experience in internal control, auditing, or compliance within a multinational company.
- CPA, CIA certification earned or in progress, or other relevant certification.
- Demonstrated experience in managing and mentoring a team.
- Proficiency in Microsoft Office applications.
- Ability to travel domestically and internationally approximately 40%-50%.
- Excellent communication, interpersonal, and presentation skills.
- Strong analytical and problem-solving abilities.
- Flexibility and adaptability to meet deadlines.
- Proactive approach to change and priority adjustment.
- Ability to collaborate and communicate across geographical regions.
A minimum of 10 years in internal control, auditing, or compliance within a multinational company, with experience in managing and mentoring teams.
CPA, CIA certification earned or in progress or other relevant certification.
$130,000 - $155,000 per year plus incentives.
Comprehensive health benefits including medical, dental, vision, and various insurances. Financial benefits include HSA, FSAs, 401(k) plan, life and AD&D insurance, and short-term disability insurance.
Kering fosters a culture of creativity, excellence, and sustainability. The organization values ethical behavior and compliance, promoting a collaborative and inclusive work environment that encourages professional growth and development.

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