KERING Regional Finance Internal Control Manager

SummaryKERING Regional Finance Internal Control Manager Job Family: FinanceJob Title: Regional Finance Internal Control Manager Location: Wayne, NJSUMMARY The Regional Finance Internal Control Manager ensures the effectiveness of internal control frameworks across all entities within the region, supporting compliance with corporate policies, regulatory requirements, and risk management standards while driving continuous improvement in financial processes and controls.Job DescriptionCreativity is our LegacyA global, family-led luxury group, home to people whose passion and expertise nurture creative luxury Houses in couture, ready-to-wear, leather goods, décor, jewelry, eyewear and beauty: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, Dodo, Qeelin and Ginori 1735, as well as Kering Eyewear. Celebrating their creative heritage, our luxury Houses design and craft exceptional products and experiences that ignite emotion, inspire people and drive positive change through creative luxury.HOW YOU WILL CONTRIBUTEInternal control framework deployment in AmericaDeploy the group finance internal control framework within the regionEnsure compliance with Group policies, procedures, and regulatory requirementsPerform assessment and testing of Finance SSC controls and document resultsMonitor key controls and identify weaknesses; propose remediation plansIdentify opportunities to streamline processes and enhance control efficiencySupport implementation of digital tools for control monitoringPrepare and maintain regional internal control documentationAwarenessProvide training and guidance to local finance teams on internal control requirements.Promote a strong internal control culture across the region.Auditors interfaceAct as the primary contact for internal and external auditors within the region.Support audit preparation and follow-up on corrective actionsWHO YOU AREBachelor’s or Master’s degree in Finance, Accounting, or related field.Professional certification (CPA, CIA, CISA) is a plus.Minimum 5–7 years in finance, audit, or internal control roles.Experience in a multinational environment preferred.Strong knowledge of internal control frameworksExcellent analytical and problem-solving skills.Ability to manage multiple priorities and work across cultures.Proficiency in SAP systems and MS Office; knowledge of data analytics tools is a plus.Fluent in English; Spanish is a plusKey Competencies:Integrity and ethical behaviorStrong communication and influencing skillsLeadership and team collaborationResults-oriented and proactiveSalary: $110,000 - $115,000Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness insurance, accident insurance, hospital indemnity insurance, personalized healthcare support, wellbeing programs. Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, basic life and AD&D insurance, and short-term disability insurance. Job TypeRegularStart Date2026-10-01ScheduleFull timeOrganizationKering Americas Inc.Department:Finance