Manager, Internal Audit

Tapestry
Shanghai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical skills","Communication","Project management","Independence","Team collaboration"]

Lead and/or independently execute internal audits across defined business areas and regions, evaluating the adequacy and effectiveness of internal controls tied to key risks. Support planning, execution, and reporting of financial (including SOX), operational, and compliance audits. Supervise audit work (including consultants), leverage data analytics for risk insights across support Asia, coordinate business continuity plan maintenance, and help evaluate IT applications for governance and testing needs.

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Tapestry
Tapestry
1 day ago

Manager, Internal Audit

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Source: Company careers pageValidated by: Fursa AI
Last checked: 5 hours agoStatus: Live

Job Summary

Lead and/or independently execute internal audits across defined business areas and regions, evaluating the adequacy and effectiveness of internal controls tied to key risks. Support planning, execution, and reporting of financial (including SOX), operational, and compliance audits. Supervise audit work (including consultants), leverage data analytics for risk insights across support Asia, coordinate business continuity plan maintenance, and help evaluate IT applications for governance and testing needs.
Location: Shanghai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Execute the company-wide internal audit and financial compliance program to assess accounting and operating procedures and ensure policy compliance.
  • •Plan and execute SOX compliance reviews, evaluating internal controls, identifying weaknesses, and recommending improvements.
  • •Conduct complex financial and operational reviews covering accounting, business, and regulatory risk; develop control recommendations.
  • •Communicate audit results to business units and senior management and build relationships to coordinate responses to risk and control issues.
  • •Supervise consultants/assigned staff, leverage data analytics to identify risk across support Asia, and evaluate IT applications for governance and compliance testing.

Key Requirements

  • •Bachelor’s degree in accounting or finance.
  • •CPA (or equivalent) required.
  • •Minimum 5 years of relevant experience in accounting and internal auditing.
  • •Big Four auditing experience and/or retail industry specialization preferred.
  • •Working knowledge of the COSO internal controls framework and strong audit methodologies/techniques.
Experience:5+ yearsInternal auditingSOXInternal controlsRetailBig Four
Education:Bachelor's
Skills:Analytical skillsCommunicationProject managementIndependenceTeam collaboration
Certifications:CPA
Languages:ChineseEnglish
Tech Stack:SOXCOSOUS GAAPSarbanes-OxleyAlteryxData analyticsIT governance

Company Brief

Tapestry
Global luxury fashion group that owns and operates brands including Coach, Kate Spade, and Stuart Weitzman. Designs, markets, and sells handbags, accessories, footwear, and apparel through retail and wholesale channels.
Industry: Luxury Goods
Company Size: Enterprise (1,001+ employees)
Revenue: USD 5M to 10M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York City, United States
Founded: 2017
Glassdoor
Glassdoor: 3.7
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