Richemont · 4 hours ago
Senior Internal Auditor
New York, United States
Full-time
Hybrid
Senior Level
$140K/yr - $150K/yr
5+ years expRichemont Americas is dedicated to fostering an inclusive community that embraces diversity. The Senior Internal Auditor will provide independent assurance to the Audit Committee and Management regarding risk management across the Group's global operations, ensuring compliance with regulations and anti-fraud measures while engaging with regional teams.
FashionJewelryRetail
Responsibilities
Local Control Effectiveness and Fraud Management
Ensure regional internal controls are effective, adequate, and compliant with Richemont standards and local regulations
Build strong, independent relationships with management to foster open communication and provide risk consultation
Regularly engage with local Maison teams and Regional Functions (e.g., Retail, Logistics, Finance, HR, Legal) to stay informed on emerging compliance topics
Perform substantive testing using data analysis tools to confirm control effectiveness and compliance
Document observations and recommendations in reports for Group headquarters and/or Regional Management, and monitor issue resolution
Advise Maisons and Richemont Functions on control-related projects, such as anti-fraud workshops
Stay updated on potential fraud schemes and participate in fraud investigations
Transversal Process and Regulatory Compliance Audits
Assess business risks within transversal processes and evaluate regulatory compliance frameworks
Conduct independent assessments of process setups across multiple Maisons and Regional Functions
Verify that underlying processes have a clear transversal control owner, global reach, and coordination
Identify, analyze, and report on applicable compliance aspects, assessing the effectiveness of related Group regulatory and control frameworks
Risk Assessments & Business Process Audits
Serve as a controls expert on worldwide internal audit assignments for Maisons, Regions, and project activities as per the Audit Committee's approved plan
Conduct independent financial and operational audits according to the global plan
Identify, analyze, and report on business risks, process, and control weaknesses, providing sound recommendations and following up on corrective actions
Qualification
Required
Bachelor or higher degree in Business
5-8 years of experience in audit and other relevant business fields
Proficiency in business reporting in English
Experience with investigations related to fraud risks and regulatory compliance in North America
Computer literate with strong knowledge of data analytics and visualization tools
Excellent communication and persuasive presentation skills
Empathetic with a good team spirit
Culturally versatile with an international perspective, suitable for a complex organization
Analytical with critical thinking skills and the ability to synthesize information and distinguish facts from opinions
Autonomous and well-organized
Flexible and willing to travel up to 30% of the time
Preferred
CIA, CISA, or ACFE certifications
Business proficiency in French and/or Spanish
Functional and technical knowledge of SAP (FI, MM, SD)
Benefits
Medical, dental, and vision programs
Health savings and flexible spending accounts
Life insurance
Disability benefits
401(k) with employer match
Paid time off
Wellness reimbursement benefit
Access to the employee assistance program
Volunteer days off
Company
Richemont
Richemont is a holding company that produces and sells jewelry, watches, leather goods, pens, firearms, clothing, and accessories.
10001+ employees
H1B Sponsorship
Richemont has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (12)
2024 (10)
2023 (1)
2022 (7)
2021 (2)
2020 (4)
Funding
Current Stage
Late StageTotal Funding
$15.26MKey Investors
Third Point
2024-06-20Undisclosed· $15.26M
2021-11-08Undisclosed
Leadership Team
Burkhart Grund
Group Chief Financial Officer
Jérôme Lambert
Chief Operating Officer and Executive Board Member
Recent News
Business Insider
2025-12-03
2025-11-27
WSJ.com: US Business
2025-11-15
Company data provided by crunchbase