Tiffany & Co. Senior Auditor
- Drive and deliver the Enterprise Risk and Internal Control Assessment (ERICA) in line with requirements for the assigned countries including the test of design and test of efficiency
- Partner with local management to complete the related tests of design and tests of efficiency and to develop remediation action plans
- Provide progress updates to Senior Management on the completion of tests of design and tests of efficiency, as well as progress of remediation against established target dates
- Perform operational, financial, and compliance audits to identify and reduce risk exposures to help achieve the Company's key results.
- Identify and report findings which clearly articulate the related risks to auditee and Senior Management and develop pragmatic and actionable recommendations.
- Assist the internal audit management team in their execution of investigations and special projects including those that support Company or Divisional initiatives, as well as those that enhance the team's overall efficiency and effectiveness in delivering audit-related activities.
- Develop a broad understanding of the business and related risks within the Company by partnering with key stakeholders and incorporate this mindset into the audit approach and communications.
- Continue to build and enhance key skills to support departmental and personal development. Where appropriate, coach fellow teammates on assigned audits and projects.
- Bachelors in Accounting, Business, Finance, Engineering or Information Technology
- Minimum of 4-6 years of relevant experience, such as public accounting or comparable accounting/finance experience, corporate internal audit, risk management, or process engineering.
- Strong understanding of auditing and risk evaluation
- Strong analytical, critical thinking and problem-solving skills
- Excellent verbal and written communication skills
- Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment
- Strong diplomacy skills and the ability to resolve conflict in a professional manner
- Self-motivated with a strong drive for achievement
- Proficient in Microsoft Office applications
- Travel 10-20%
- Professional certification of one or more (CPA, CIA, CFE or CISA)
- Audit experience with retail, manufacturing, consumer goods or pharmaceutical organizations and/or information system development projects.
- Experience in use of data analytics tools and/or AI (e.g., Power BI, Dataiku, Copilot) to automate testing, analyze large audit datasets, and enhance continuous monitoring.
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