Senior Internal Controls Analyst

Richemont Group is looking for a highly motivated and experienced Senior Internal Controls Analyst to join our team. We value hard work, attention to detail, and a passion for developing and improving internal controls.In this role, you will be responsible for designing, implementing, and monitoring internal control systems, ensuring compliance with local and international regulations and corporate policies. You must be able to identify opportunities for risk mitigation and ensure that all control systems are functioning properly and effectively.The ideal candidate will have a bachelor's degree in accounting, finance, or a related field, and at least five years of experience in a similar role. You must have strong analytical skills, excellent communication and organizational skills, as well as the ability to work independently and collaboratively. You must also possess an in-depth understanding of accounting principles, internal control procedures, and regulatory requirements.If you are looking for an opportunity to be part of a world-class team and contribute to the success of a leading global company, this is the position for you!

Responsibilities:

1. Design, implement, and monitor internal control systems to ensure compliance with local and international regulations and corporate policies.
2. Identify opportunities for risk mitigation and ensure that all control systems are functioning properly and effectively.
3. Analyze and interpret financial statements and other financial data.
4. Review and evaluate internal control procedures and processes.
5. Develop, review, and update internal control policies and procedures.
6. Provide training and guidance to staff on internal control procedures.
7. Monitor and evaluate the effectiveness of internal control systems.
8. Assist in the preparation of reports and other documents related to internal control activities.
9. Assist in the development and maintenance of audit and compliance programs.
10. Respond to inquiries from external and internal auditors.

According to JobzMall, the average salary range for a Senior Internal Controls Analyst in Shelton, CT 06484, USA is between $71,569 and $97,848 per year.

Compagnie Financière Richemont SA also known as Richemont engages in the designing, manufacturing and distribution of luxury goods. The company operates its business through three segments: Jewellery Maisons, Specialist Watchmakers, and Other. The Jewellery Maisons segment engages in the designing, manufacturing and distribution of jewellery products which include Cartier and Van Cleef & Arpels. The Specialist Watchmakers segment includes timepieces by Piaget, A. Lange & Söhne, Jaeger-LeCoultre, Vacheron Constantin, Officine Panerai, International Watch Co., Baume & Mercier, and Roger Dubuis. The Other segment comprises the activities of Alfred Dunhill, Lancel, Chloé, Net-a-Porter, Purdey, and the textile brands and other manufacturing entities of the group. Its products include jewellery, watches, writing instruments and leather goods.