POSITION

The Americas Internal Control & Audit Senior Manager is responsible for the design, implementation, and maintenance of the LVMH internal control framework from Bulgari in North America and LATAM.
This role oversees two direct reports, each responsible for their respective region, and ensures compliance with relevant regulations, policies, and LVMH & Bulgari requirements.
The Senior Manager will lead efforts to identify, assess, and mitigate financial, operational, and compliance risks, and will work closely with management to improve the overall control environment.

REQUIREMENTS:

• Bachelor’s degree in Business Administration, Accounting, Finance, or a related field.
• Minimum of 10 years of experience in internal control, auditing, or compliance in multinational company.
• Strong understanding of Internal Control & Audit framework (i.e. COSO, Sarbanes-Oxley).
• Demonstrated experience in managing and mentoring a team, with a focus on developing talent.
• Excellent communication, interpersonal, and presentation skills (verbal and written).
• Strong analytical and problem-solving skills, with the ability to identify root causes and recommend effective solutions.
• Ability to multitask effectively, prioritize workload, and work independently with minimal supervision.
• Flexible, adaptable, and able to meet deadlines, with a proactive approach to change and a willingness to adjust priorities as needed.

SKILLS:

• Internal Controls
• Risk Management
• Auditing
• Team Management
• Communication (Written and Verbal)
• Analytical Skills
• Problem solving
• Process reengineering

• Internal Control & Audit:
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• Develop, implement, and maintain a comprehensive internal control framework that covers operational efficiency, and compliance, aligning with LVMH requirements and Bulgari standards.

• Manage internal control documentation, including company’s policies & procedures, risk & control matrices, and testing procedures, ensuring they are up-to-date and effectively implemented.
• Lead the implementation and testing of the LVMH E.R.I.C.A. project and all internal control requirements mandated by LVMH or Bulgari Headquarters.
• Plan and oversee the execution of internal audit programs throughout North America & LATAM.
• Proactively identify opportunities to improve the efficiency and effectiveness of internal controls across the organization, recommending and implementing improvements.
• Develop and monitor key performance indicators (KPIs) to track the effectiveness of internal controls and identify areas for improvement.
• Compliance:
• Ensure strict compliance with anti-money laundering and sanction laws in each country within the region, as well as any other relevant regulations.
• Continuously monitor changes in regulations and update internal controls and protocols accordingly to maintain compliance.
• Perform audits as required by local regulations and LVMH requirements.
• Leadership & Management:
• Manage and mentor two direct reports, providing guidance, training, and performance feedback to foster their professional development.
• Oversee the activities of the Internal Control & Audit teams in North America & LATAM.
• Promote a culture of compliance and ethical behavior within the organization.
• Collaboration:
• Collaborate closely with business process owners to thoroughly understand their processes, identify potential risks, and recommend appropriate controls and procedures.
• Partner with other departments to promote and strengthen a robust control environment across the organization.
• Serve as a primary point of contact for internal and external auditors, as well as Bulgari Headquarters, facilitating communication and ensuring timely responses.