Internal Controls Associate
Company Background:
Gilt Groupe provides invitation-only access to high-end fashion and luxury brands at highly discounted prices. The company currently works with a roster of nearly 400 up-and-coming and established brands in the women's, men's, children's, beauty, and home fashion categories.
Gilt Groupe was founded by an experienced team with proven track records at successful luxury fashion companies. Gilt Groupe is a fully funded company and is currently based in the vibrant Chelsea neighborhood in New York City.
Job Description:
Reporting to the Manager of Internal Controls, the Internal Controls Associate will be responsible for assisting in the documentation of process narratives, walkthroughs, and testing of controls. The Internal Controls Associate will also assist in monitoring process remediation of identified control gaps.
Responsibilities (include, but not limited to):
• Participate in meetings with process owners and accurately document narratives based on interviews
• Assist in identifying control gaps
• Assist in developing recommendations for process improvement and remediation
• Perform research as needed related to new regulations
• Maintain active communication with process owners and internal controls team to ensure project deadlines are met
• Assist with special projects as needed
Requirements:
• BS in Accounting or Internal Audit
• 3 - 4 years of public accounting experience in an advisory role (Governance, Risk, & Compliance or Internal Audit practice)
• Ability to communicate issues to business process owners in a professional manner
• Excellent written and verbal communication skills
• Must have experience documenting the Revenue cycle; the ideal candidate will have experience with numerous business cycles
• Proficiency in Microsoft Office applications (Word, Excel)
• Ability to work independently and as part of a team
• Desire to learn and participate in multiple projects
If interested, please send your resume to [email protected]
