The Estee Lauder Companies Senior Analyst, Internal Audit - EMEA - (H/F) in Paris, France
Senior Analyst, Internal Audit - EMEA - (H/F)
Brand: Estée Lauder Companies
Perform risk based audits across the EMEA and global enterprise, to include affiliates, plants, acquisitions, external channels as well as departments in the Estee Lauder Companies. Provide insightful recommendations for improving business and control processes, and recommendations to improve the overall risk management.
Participate in the EMEA risk assessment process to help determine the regional audit plan.
Participate in the planning of the reviews/audits to help determine the appropriate scope for the assignment.
Perform on-site operational and financial reviews/audits, which includes the testing of both SOX and non-SOX internal controls and business related processes.
Assist the external auditors with certain substantive auditing procedures.
As part of the review/audit team, evaluate the existing internal controls procedures and identify opportunities to strengthen those procedures.
Participate in preparing the written report to operating and senior management, which summarizes the work performed, findings, and recommendations.
Participate on various special projects to evaluate effectiveness of business processes and make recommendations for improvement.
Position requires 4-5 year's related audit experience, preferably in both public accounting and industry.
Bachelor's degree in accounting, finance or business
CPA / CIA preferred
Strong organizational and analytical skills.
Excellent written and verbal communication skills
Strong working knowledge of key PC programs.
Ability to understand business process flows. (Order to Cash, Procure to Pay etc.)
Ability to work effectively in a team environment.
Able to travel domestically and internationally approximately 50%.
Job: Finance & Accounting
Primary Location: Europe, Middle East, Africa-FR-J-Paris
Job Type: Standard
Shift: 1st (Day) Shift
Travel: Yes, 50 % of the Time
Job Number: 1817276