Hiring: Internal Controls Analyst Company: Cyperus Group LLC Location: New York, NY Job Posted Time: 2026-09-15 14:30:11 Employment Type: Hybrid Target Skills & Keywords : Microsoft Excel, Risk Management About the job Experience: •2+ years of experience in internal audit, internal controls, or accounting/finance. Required Skills: •A leading global fashion & apparel company is seeking an to join its team in Manhattan. This role offers broad exposure across operational audits, risk management, internal controls, and process improvement initiatives supporting corporate offices, retail locations, and distribution operations. •Plan and perform operational audits and recurring reviews across corporate functions, retail locations, and distribution operations. •Evaluate business processes and internal controls to identify potential risks, control gaps, and opportunities for improvement. •Perform analytical testing and document audit procedures, conclusions, and supporting evidence. •Prepare audit workpapers, findings, and recommendations for management. •Monitor remediation efforts and follow up on outstanding audit observations and corrective actions. •Support internal control assessments, questionnaires, and risk evaluations. •Generate reports and analyze trends to identify control weaknesses and process improvement opportunities. Qualifications: •Strong analytical, organizational, and problem-solving skills. •Excellent written and verbal communication skills with the ability to work effectively with stakeholders across the organization. •Self-motivated with the ability to manage multiple priorities and work independently. •Bachelor's degree in Accounting, Finance, or a related discipline required. An advanced degree or relevant professional certification is a plus. Compensation: •$80,000 - $90,000 / year Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!