Senior Internal Auditor

Senior Internal Auditor | G-III Apparel Group

Location: New York City, Midtown Manhattan

The Senior Internal Auditor is responsible for analyzing and evaluating operating processes and procedures in order to provide assurance and consultation services to management, other auditors and/or project stakeholders. This position communicates complex issues, conducts meetings and interviews with department leaders, and creates formal presentations.

This position will primarily serve to complete internal control testing required under Section 404 of the Sarbanes-Oxley Act (SOX) and provide direct assistance to our external auditors in their performance of quarterly and annual audit procedures. The position also provides audit assistance for operational, vendor, compliance, investigative and governance matters as these resources are required.

Duties and Responsibilities

• Develops and executes test plans that assess the design adequacy and operating effectiveness of internal controls over financial reporting required under Section 404 of SOX and other relevant guidance.
• Conducts and documents integrated audits addressing financial, IT and operational audit risks.
• Examines records and evaluates procedures to determine the effectiveness of financial controls.
• Create and maintain comprehensive and meaningful documentation including process narratives, flowcharts, risk and control matrices, segregation of duties matrices, testing workpapers.
• Tests accounting, IT and operational procedures to verify that they are meeting established standards. Ensures compliance with applicable laws, procedures and policies.
• Prepares findings and recommendations for improvement in reports to management.
• Supports operations management by evaluating existing business practices and recommending improvements.
• Provide audit assistance to co-sourced and independent auditors in their performance of quarterly reviews and annual audit.
• Assist in the implementation of, and ongoing compliance with, the COSO 2013 Integrated Control Framework.
• Assist in the preparation of periodic audit, financial reporting and special project reports/summaries for distribution to Audit Committee and management.
• Perform or support compliance, investigative and governance-related and other ad-hoc projects.

Qualifications

• Bachelor’s degree in accounting, Finance or IT with 3-4 years related experience in Financial and IT controls testing, preferably with apparel industry or a sourcing/distribution exposure.
• Professional certification (CIA, CISA, CMA, CPA) preferred.
• Knowledge of GAAP, Sarbanes-Oxley, COSO and IIA Standards required.
• Highly proficient with Microsoft Office Professional, with experience using Access a plus
• Excellent time management skills.
• Ability to manage multiple priorities.
• Strong team player.
• Strong written and verbal communication skills.
• Public accounting experience is a plus.

The pay range for this position is: $95,000-$115,000 per year.

Please note that the foregoing compensation information is a good-faith assessment associated with this position only and is provided pursuant to the New York City Salary Transparency Law.

About G-III Apparel Group, Ltd. | www.g-iii.com

G-III excels at bringing excitement and confidence to customers through the fashion we create. We are global experts in design, sourcing, manufacturing, distribution and marketing, which enables us to fuel the growth of a substantial portfolio of brands. With more than 30 licensed and owned brands, including some of the most sought-after names in global fashion, our success is driven by our team’s entrepreneurial spirit and our deep relationships across the industry.

G-III’s owned brands include DKNY, Karl Lagerfeld Paris, Donna Karan, Vilebrequin, Sonia Rykiel, G.H. Bass, Bass Outdoor, Andrew Marc, Eliza J., GIII Sports and more. G-III has fashion licenses under the Calvin Klein, Tommy Hilfiger, Cole Haan, Dockers, Guess?, Kenneth Cole, Levi’s, Vince Camuto, Margaritaville and more. G-III also operates retail stores for the DKNY, Karl Lagerfeld Paris and Donna Karan brands.