Hermes

3 months ago

Internal Controller

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Support Hermès Internal Control to conduct quality audits across boutiques, corporate offices, and distribution centers. You will perform recurring operational reviews, assist in audits, prepare audit packages, monitor questionnaires, and ensure recommendations are implemented to minimize risk, protect assets, and promote adherence to policies and local laws.

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Perform recurring operational and analytical reviews and follow up with the relevant parties.
•Assist during audits of the operating process, including products, services, methods, processes and systems in the boutiques, corporate office and distribution center.
•Independently prepares audit packages and documentation, including detailed pre audit preparation, on site evaluations, and post audit follow up actions.
•Monitor and assist with internal control questionnaires.
•Prepare reports by using existing systems to assess store control level.

Pay and Benefits

Salary: USD 70,000 - 90,000 annually

Perks:Annual Bonus

Key Requirements

•3 or more years of experience in internal audit or finance and accounting division.
•Master’s degree in Audit and Finance.
•Understanding of the standards of the Institute of Internal Auditors (IIA).
•Very strong ethics and diplomatic with strong written and oral communication.
•Autonomous, proactive and organized with strong analytical and attention to detail.

Experience:3+ yearsRetail

Education:Master's

Skills:CommunicationEthicsAnalyticalDetail-orientedDiplomacy

Languages:English

Tech Stack:Excel

Company Brief

Hermes

Hermès is a French luxury goods house specializing in high-end leather goods, ready-to-wear, accessories, fragrances, and homewares, renowned for craftsmanship and iconic products like the Birkin and Kelly bags.

Industry: Luxury Goods

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Paris, France

Founded: 1837

Website LinkedIn

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Hermes

3 months ago

Internal Controller

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 8 hours agoStatus: Live

Job Summary

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Perform recurring operational and analytical reviews and follow up with the relevant parties.
•Assist during audits of the operating process, including products, services, methods, processes and systems in the boutiques, corporate office and distribution center.
•Independently prepares audit packages and documentation, including detailed pre audit preparation, on site evaluations, and post audit follow up actions.
•Monitor and assist with internal control questionnaires.
•Prepare reports by using existing systems to assess store control level.

Pay and Benefits

Salary: USD 70,000 - 90,000 annually

Perks:Annual Bonus

Key Requirements

•3 or more years of experience in internal audit or finance and accounting division.
•Master’s degree in Audit and Finance.
•Understanding of the standards of the Institute of Internal Auditors (IIA).
•Very strong ethics and diplomatic with strong written and oral communication.
•Autonomous, proactive and organized with strong analytical and attention to detail.

Experience:3+ yearsRetail

Education:Master's

Skills:CommunicationEthicsAnalyticalDetail-orientedDiplomacy

Languages:English

Tech Stack:Excel

Company Brief

Hermes

Industry: Luxury Goods

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Paris, France

Founded: 1837

Website LinkedIn