Tiffany & Co. Internal Control Lead

Tiffany & Co., a distinguished name in the luxury jewelry sector, operates under the esteemed umbrella of LVMH, the world's leading luxury goods conglomerate. Known for its exquisite craftsmanship and timeless elegance, Tiffany & Co. offers a dynamic and innovative work environment where employees are encouraged to excel and contribute to the brand's legacy of excellence.

1. Lead the execution of the Enterprise Risk and Internal Control Assessment (ERICA) across assigned countries, ensuring thorough testing of design and efficiency.
2. Collaborate with local management to develop and implement remediation action plans.
3. Provide regular updates to senior management and Internal Audit regarding the progress of ERICA assessments and remediation efforts.
4. Conduct comprehensive financial and operational audits under the supervision of the EMEA Internal Audit Manager.
5. Utilize data science and visualization tools to enhance audit testing and identify anomalies.
6. Design and implement automated audit procedures and continuous monitoring dashboards.
7. Assess organizational risks across various domains, including financial, operational, regulatory, cybersecurity, and ESG.
8. Offer advisory services to improve governance, risk, and compliance processes.
9. Collaborate with business units to recommend practical, risk-based solutions.

1. Bachelor’s or Master’s degree in Accounting, Finance, Data Science, or a related field.
2. Professional certifications such as CPA, ACCA, CIA, or CISA are preferred.
3. Minimum of 4 years of experience in auditing, with exposure to data analytics and risk advisory projects.
4. Strong understanding of accounting and auditing standards (GAAP/IFRS, ISA, PCAOB).
5. Experience with data analytics, programming (Python/SQL), or visualization tools (Power BI/Tableau).

1. Advanced analytical and problem-solving skills.
2. Strong project management capabilities.
3. Excellent report writing, presentation, and communication skills.
4. Ability to interpret and analyze large datasets for strategic insights.
5. Fluency in English; proficiency in French is preferred.

At least 4 years of experience in auditing, with proven exposure to data analytics and risk advisory projects.

Bachelor’s or Master’s degree in Accounting, Finance, Data Science, or related field.

Exposure to innovative audit and advisory engagements, a collaborative environment leveraging technology and analytics, opportunities for continuous learning, professional development, and certification support.

Tiffany & Co. fosters a collaborative and forward-thinking culture, leveraging technology and analytics to drive innovation. The company values integrity, excellence, and a commitment to sustainability, creating an environment where employees can thrive and contribute to the brand's storied legacy.