The Estee Lauder Companies Senior Analyst, Internal Control in New York, New York
Senior Analyst, Internal Control
Brand: Estée Lauder Companies Corporate Departments
Determine the adequacy and effectiveness of internal controls in the affiliates, plants and departments in the Estee Lauder Companies through operational and financial reviews and audits.
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.
Ability to understand business process flows. (Order to Cash, Procure to Pay etc.)
Bachelor's degree in accounting, finance or business
Position requires 4 year's related experience, preferably in public accounting with a focus in the consumer product industry.
CPA / CIA preferred
Strong organizational and analytical skills.
Excellent written and verbal communication skills
Strong working knowledge of key PC programs.
Ability to work effectively in a team environment.
Able to travel domestically and internationally approximately 30%.
Job: Finance & Accounting
Primary Location: Americas-US-NY-New York
Job Type: Standard
Shift: 1st (Day) Shift
We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. Job Number: 182737