Senior Internal Auditor

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Job description

Requisition ID: 482941

Position:Full-Time

Total Rewards: Benefits/Incentive Information

Luxottica is a global leader in the design, manufacture and distribution of fashion, luxury and sports eyewear. Our wholesale network covers more than 150 countries and our retail presence consists of over 9,100 retail stores across the globe.

In North America, our wholesale business is the home to global brands like Ray-Ban, Oakley, and many of the top fashion house brands. Our leading retail brands include; LensCrafters, Sunglass Hut, Pearle Vision, and Target Optical. We are also home to EyeMed, the fastest growing vision care company in the United States.

Supporting over 4,500 retail stores in North America, a career in our retail headquarters allows us to stay in touch with the end customer and use their ever-changing behaviors and preferences to shape our offerings of the best eyewear and services.

GENERAL FUNCTION

The Internal Audit (IA) department of Luxottica Group is a dynamic entry point into the global organization. The IA team has a strong history and expectation of producing future leaders for the global Luxottica organization. Individuals within IA develop their business acumen, obtain a strong internal control mindset and acquire a deep understanding of the Luxottica business. After spending a few years as a member of the IA team, many individuals transition to other local or global roles within the company. Potential candidates are expected to be self-motivated and interested in a long-term career path with Luxottica Group.

MAJOR DUTIES & RESPONSIBILITIES

* Works independently and in a team environment in the completion of audit projects.
* Takes a lead role in the company's annual control testing program in order to meet various global governmental compliance regulations.
* Meets with auditees to communicate audit results and recommendations.
* Seeks to develop and maintain effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and project progress.
* Coordinates workstreams with the company's external auditors for control testing purposes.
* Proactively provides periodic updates to management and the departmental VP regarding status of audits and other projects in process.
* Mentors departmental staff and interns on a day-to-day basis.
* Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team.
* Participates in global internal audit engagements and projects as necessary.

BASIC QUALIFICATIONS

* Bachelor's or Master's degree in Accounting or Finance
* 4-6 years of experience in external or internal audit roles with a desire to move into a managerial role within a short period of time
* Strong interpersonal and writing skills to be used in various forms of communication with top leaders.
* Ability and desire to travel both within the US and internationally up to 15% of the time.

PREFERRED QUALIFICATIONS

* CPA, CIA, CISA
* Big 4 experience strongly preferred
* Insurance or Retail experience
* Spanish language skills a significant plus
* SAP and / or Facets experience
* Data analytics

Upon request and consistent with applicable laws, Luxottica will provide reasonable accommodations to individuals with disabilities who need assistance in the application and hiring process. To request a reasonable accommodation, please call the Luxottica Ethics Compliance Hotline at 1- (be sure to provide your name and contact information so that we may follow up in a timely manner).

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, national origin, social origin, social condition, being perceived as a victim of domestic violence, sexual aggression or stalking, religion, age, disability, sexual orientation, gender identity or expression, citizenship, ancestry, veteran or military status, marital status, pregnancy (including unlawful discrimination on the basis of a legally protected pregnancy or maternity leave), genetic information or any other characteristics protected by law. Native Americans receive preference in accordance with Tribal Law.

Nearest Major Market: Dallas

Nearest Secondary Market: Fort Worth