Established in 1981, GUESS began as a jeans company and has since successfully grown into a global lifestyle brand. Guess?, Inc. designs, markets, distributes and licenses a lifestyle collection of contemporary apparel, denim, handbags, watches, eyewear, footwear and other related consumer products. For more information about the Company, please visit

At Guess, we are committed to our people and to the world as a team working to be a sustainable global leader in the fashion industry. Through principled leadership, we embrace diversity and cultivate the strength, pride and passion for what we do. Everyone in guess is aware the fact that everyone contributes to progress and make company grow,

We are a big family united by great human values: belief, hope, destiny, trust and respect.

The role is designed for those people ready to take new challenges, being courageous trying new things and with the will to make an impact in the company and in their career.

If you are inspired to evaluate new amazing professional challenges, this is the opportunity right for you!

PURPOSE OF THE JOB

Reporting directly to the Internal Audit Manager, the Senior Internal Auditor will perform complex level professional internal auditing work, including leading or conducting financial, compliance, fraud, IT and operational audit projects.

The role will also provide consulting services to the organization’s management and staff, maintaining all organizational and professional ethical standards.

CORE JOB RESPONSIBILITIES

Identify and evaluate the organization’s risk areas and provide key input to the development of the annual Audit Plan
Highlight deviations from policies, guidelines, manuals and best practice, to identify risks as well as to review processes, to identify significant issues and to highlight weaknesses of the control environment
Prepare and update the value of the company’s Sarbanes-Oxley (SOX) Act, by increasing effectiveness and efficiencies within the processes and controls
Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidences, and documenting internal client processes and procedures
Conduct interviews, review documents, develop and administer surveys, compose summary memos, and prepare working papers
Identify, develop and document audit issues and recommendations using Internal Audit independent judgment concerning areas being reviewed
Provide or assist in providing the team with coaching, counseling and training of audit standards, techniques and methodologies
Prepare and execute internal assessment of company operations and processes to ensure compliance with policies, plans, procedures, laws and regulations, in accordance with International Professional Practices Framework and Standards of Internal Audit
Represent Internal Audit on organizational project teams, at managing meetings and with external organizations
Pursue professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers
Perform related work as assigned by audit management

Master’s degree from an accredited college or university
Certification as a CIA, CPA, CISA, or associated audit experience
5 years of full-time experience in auditing, accounting, business analysis, or program evaluation, including 2 years of supervisory or project management experience
Extensive knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors
Familiarity with US GAAP, IFRS and reporting requirements for public companies, including Sarbanes Oxley (SOX)
Proven track record in conducting IT audits across various technologies and platforms, including cloud services, databases, and operating systems
Knowledge for advanced use of common computer application tools (e.g. Microsoft Office package), JDE, STEALTH, Microstrategy and audit software (ACL) is desirable
Skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses
Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions
Critical thinker and problem-solving skills
Attention to detail. Excellent analytical and time management skills
Capability to work under strict, short deadlines
Knowledge of industry program policies, procedures, regulations, and laws
Experience in commercial trading, industry auditing and accounting
Skill in conducting quality control reviews of audit work products
Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines
Skill in negotiating issues and resolving problems
Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment
Demonstrated ability to work independently, manage multiple audit projects, and collaborate effectively with IT and business teams.
Excellent skills in effective verbal and written communications (both with internal and external customers), including active listening skills and skill in presenting findings and recommendations,
Sense of ownership and pride in the performance and its impact on company’s success
High results orientation and bias toward action
Capability of adapt to changes and work under pressure
Fluency in Italian and English and preferably the ability to work in at least one out of other languages, ideally German, French or Spanish
Availability to travel up to 30%

Be part of a progressive and sustainable global company which is performing extremely well and is having an exceptional growth in a competitive and tough market.

We offer Career development, Learning opportunities, Competitive compensations, Reserved discounts, Awesome coworkers!

SENIOR INTERNAL AUDITOR