Internal Controller
Hermès · Manhattan
Job description
About the role
The Internal Controller will support Hermès’ Internal Control department by conducting quality audits, analysing operational processes and ensuring compliance with local laws and company policies. You will work across boutiques, corporate offices and distribution centres to minimise risk and protect assets.
Key responsibilities
- Perform recurring operational and analytical reviews and follow‑up with relevant stakeholders.
- Assist in audits of products, services, methods, processes and systems across all business sites.
- Prepare complete audit packages, including pre‑audit preparation, on‑site evaluations and post‑audit action tracking.
- Monitor internal‑control questionnaires and generate reports on store control levels using existing systems.
- Govern access rights for various application systems.
- Follow up on audit recommendations to ensure implementation.
- Participate in ad‑hoc projects defined by the supervisor.
Required profile
- Minimum 3 years of experience in internal audit or finance & accounting.
- Master’s degree in Audit, Finance or a related field.
- Familiarity with the Institute of Internal Auditors (IIA) standards.
- Strong ethics, diplomatic communication and ability to work autonomously.
- Analytical mindset with attention to detail and a curiosity for process improvement.
Required skills
- Advanced proficiency in Microsoft Excel.
What we offer
- Competitive salary range $70,000‑$90,000 per year.
- Commission and bonus incentives based on performance.
- Comprehensive medical, dental, vision, life and disability coverage.
- Paid time off, parental leave and wellbeing days.
- 401(k) with company matching and profit‑sharing.
- Flexible spending accounts, fitness reimbursement and product discounts.
- Access to employee assistance programs, Calm app and health advocacy resources.
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Published 1 day ago
Expires 1 month from now
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Hermès
Manhattan