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.

1. Develop, implement, and maintain a comprehensive internal control framework that aligns with Kering's requirements and House standards.
2. Manage internal control documentation, ensuring policies, procedures, and risk matrices are current and effectively implemented.
3. Plan and oversee the execution of internal audit programs across the Americas.
4. Identify opportunities to enhance internal controls, recommending and implementing improvements.
5. Develop and monitor key performance indicators to assess the effectiveness of internal controls.
6. Plan and execute risk-based financial and operational audit engagements.
7. Document audit findings in accordance with professional IIA Standards and Kering Internal Audit methodology.
8. Prepare audit reports summarizing work performed, findings, and recommendations.
9. Ensure compliance with anti-money laundering and sanction laws, updating controls as regulations change.
10. Manage and mentor the Internal Control & Audit team, fostering professional development.
11. Collaborate with business process owners to identify risks and recommend controls.
12. Serve as a primary contact for internal and external auditors, ensuring timely communication and responses.
13. Conduct follow-up reviews and remediation testing of action plans for deficiencies identified in audit reports.

1. Minimum of 10 years of experience in internal control, auditing, or compliance within a multinational company.
2. CPA, CIA certification earned or in progress, or other relevant certification.
3. Demonstrated experience in managing and mentoring a team.
4. Proficiency in Microsoft Office applications.
5. Ability to travel domestically and internationally approximately 40%-50%.

1. Excellent communication, interpersonal, and presentation skills.
2. Strong analytical and problem-solving abilities.
3. Flexibility and adaptability to meet deadlines.
4. Proactive approach to change and priority adjustment.
5. 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.