Requisition ID: 939387
Store #: X00580 Internal Audit - NY 5th
Position: Full-Time
Total Rewards: Benefits/Incentive InformationJOB DESCRIPTIONGENERAL FUNCTIONThe Internal Audit (IA) department of EssilorLuxottica serves as a high-visibility gateway into our global organization, offering broad exposure to operations, strategy, and leadership. In this role, you will independently and collaboratively execute a diverse range of audit engagements that enhance risk management, strengthen internal controls, and drive operational excellence.
Leveraging data analytics and emerging AI-enabled audit techniques, you will analyze complex datasets, identify trends and anomalies, and deliver insights that improve the effectiveness and efficiency of business processes. This position also plays a critical role in building strong, trust-based partnerships with stakeholders across the organization, ensuring clear communication of audit scope, methodology, and progress while fostering a culture of transparency and continuous improvement.
MAJOR DUTIES AND RESPONSIBILITIES- Lead, plan, and execute complex audit engagements, defining audit scope, developing high-quality workpapers, and delivering clear, actionable audit reports that strengthen internal controls and mitigate risk.
- Drive strong execution and continuous improvement by consistently meeting or exceeding expectations, identifying opportunities to enhance audit effectiveness, and implementing solutions that improve departmental efficiency.
- Create value across the organization by collaborating seamlessly with global Internal Audit teams to support and advance the department's mission, strategy, and overall impact.
- Design robust test plans and perform insightful control testing in partnership with internal audit leadership, ensuring comprehensive coverage and alignment to key risks.
- Advance digital audit capabilities by supporting the development and use of data analytics, automation, and AI-driven techniques to expand testing coverage, improve accuracy, and elevate audit insights.
- Provide proactive, transparent communication to management and Internal Audit leadership through timely updates on audit status, risks, obstacles, and emerging findings.
- Communicate audit results effectively by conducting closing meetings with auditees, presenting recommendations clearly, and fostering meaningful dialogue to drive remediation and process improvement.
- Invest in professional growth and development, continuously building the skills, knowledge, and leadership capabilities necessary for advancement within Internal Audit or into broader roles across the company.
- Participate in global audit initiatives and special projects, contributing expertise and perspective to help shape and execute international audit activities as needed.
BASIC QUALIFICATIONS- Bachelor's degree in Accounting, Finance, or a related field
- 4-6 years of experience in external or internal auditing
- Proven ability to manage multiple audits and competing priorities in a fast-paced, results-driven environment
- Strong leadership skills, sound business acumen, and excellent written, verbal, and presentation communication
- Proficiency with audit software (e.g., TeamMate) and strong understanding of technology's impact on business processes
- Willingness and ability to travel up to 25% domestically and internationally
PREFERRED QUALIFICATIONS- Spanish language skills
- SAP experience
- AI / data analytics experience
- CPA, CIA, CISA
Pay Range: $80,427.20-113,790.40
This posting is for an existing vacancy within our business. Employee pay is determined by multiple factors, including geography, experience, qualifications, skills and local minimum wage requirements. In addition, you may also be offered a competitive bonus and/or commission plan, which complements a first-class total rewards package. Benefits may include health care, retirement savings, paid time off/vacation, and various employee discounts.
