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Internal Controller

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Assessfirst

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Location:
United States , Manhattan

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Category:

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Contract Type:
Employment contract

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Salary:

70000.00 - 85000.00 USD / Year

Job Description:

This position will add value to the company’s operations by supporting the Internal Control team to conduct quality audits and proposing corrective actions with respect to local laws and company requirements. The primary goal of the internal control department is to minimize risks and protect assets, ensure accuracy of records, promote operational efficiency and encourage adherence to policies, rules, regulations. Additionally, this position will support the Inventory Control team to conduct inventories, review of cycle counts, audits of upcycling projects and KPI reporting to senior management.

Job Responsibility:

  • Perform recurring operational and analytical reviews
  • Monitor and assist with internal control questionnaires
  • Work with the Corporate Inventory Control team within the Internal Control department, on Inventory management (resolving Inventory issues / answering questions to support our Retail stores & distribution center)
  • Assist in reviewing inventory / cycle count reconciliations for the stores and in our distribution center
  • Analyze Retail / Wholesale special movements monthly and prepare analysis for Finance and Accounting teams to book to P&L for month-end reporting
  • Travel to stores and to our distribution center for conducting physical inventories / cycle count review and inventory training
  • Work on auditing items for upcycling / recycling projects at our distribution center
  • Compiling data and reports for external auditors on a quarterly and annual basis
  • Participate in ad hoc projects as defined by supervisor
  • All other duties as assigned by the supervisor

Requirements:

  • 1 to 2 years of previous experience in internal audit or finance and accounting division
  • Master’s degree in Audit and Finance
  • Understanding of the standards of the Institute of Internal Auditors (IIA)
  • Very strong ethics
  • Diplomatic and strong communication skills (written and oral)
  • Autonomous, proactive and organized
  • Strong analytical skills, detail oriented but able to quickly understand the big picture
  • Advanced skills in Excel

Nice to have:

Some experience in retail luxury industry is a plus

What we offer:
  • Commission and bonus incentives based on sales performance
  • Medical, Dental, Vision
  • Life Insurance and Disability
  • Paid time off (15 vacation days, 11 company holidays, 3 floating holidays, 2 wellbeing days, and sick & safe time)
  • Paid Parental Leave and Transition Time
  • 401(k) and Roth Retirement Plan with company matching and profit sharing
  • Various voluntary benefits (e.g., flexible spending accounts, fitness reimbursement, voluntary life insurance)
  • Product discount and EAP resources
  • Access to Calm App, Health Advocate, Family Building Support, and more

Additional Information:

Job Posted:
February 08, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

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