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Kurt Geiger

Luxury footwear retailer selling premium shoes

Internal Audit Manager

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeLondon, UKNo salary listed

About the Job

Requirements

  • Strong understanding of Internal Audit, risk assessment, internal controls and Sarbanes-Oxley requirements.
  • Demonstrated ability to plan and execute financial, operational and/or Sarbanes-Oxley audits from scoping through reporting.
  • Strong understanding of internal control concepts and ability to evaluate control design and operating effectiveness.
  • Ability to identify and clearly communicate control deficiencies, root causes, risks and practical remediation recommendations.
  • Ability to build effective working relationships with business and finance stakeholders across multiple countries and cultures.
  • Ability to communicate effectively in writing and verbally with U.K./European and U.S.-based stakeholders.
  • Ability to work independently while coordinating closely with a geographically dispersed Audit team.
  • Strong follow-up and completion skills.
  • Strong stakeholder management skills.
  • Ability to exercise sound professional judgment and maintain appropriate confidentiality and independence.
  • Ability to travel internationally as required.
  • Bachelor's degree in Accounting or Finance.
  • Previous experience in an internal or external audit role.
  • Experience performing Sarbanes-Oxley testing and/or internal control assessments.

Responsibilities

  • Work with Ernst & Young, the SM Corporate Internal Audit team, and external accounting-firm resources providing supplemental support.
  • Plan and execute Sarbanes-Oxley control testing for Kurt Geiger, Steve Madden Europe (Netherlands), and other international components, including walkthroughs, control evaluation, testing, documentation and evaluation of exceptions.
  • Evaluate the design and operating effectiveness of internal controls and identify opportunities to strengthen the control environment.
  • Partner with business process owners to understand processes, identify risks and develop effective remediation plans for control deficiencies and other identified issues.
  • Coordinate with the U.S.-based Internal Audit team to ensure consistent application of Internal Audit and Sarbanes-Oxley methodology, testing approaches and documentation standards across international components.
  • Manage and participate in all phases of assigned audits and advisory projects, including scoping, planning, risk assessment, fieldwork, testing, issue development and reporting.
  • Develop clear and concise audit documentation, workpapers and reports, and submit significant findings and reports to the Internal Audit Director for review.
  • Work with management and external auditors, as appropriate, to coordinate Sarbanes-Oxley activities, audit testing and remediation efforts.
  • Undertake other tasks, special projects and advisory activities as required by management.
  • Manage internal and external staff as appropriate.

Desired Qualifications

  • Experience working within a public accounting firm as a manager.
  • CPA, CIA, ACA, ACCA or equivalent professional qualification.

About the Company

Kurt Geiger

Luxury footwear retailer selling premium shoes

Kurt Geiger is a premium footwear and accessories retailer in the luxury fashion market, offering men’s and women’s shoes such as Chelsea boots, sneakers, formal shoes, and loafers, through its own stores and online, plus lines from Kurt Geiger London and Carvela. It curates high-quality products and updates its collections regularly, with customers able to shop via online and physical locations. The brand differentiates itself by blending elegance with comfort and maintaining a consistent premium experience across channels, including fashion-forward and formal options. Its goal is to meet fashion-conscious shoppers’ needs for stylish, comfortable footwear and accessories across casual and formal settings through an omnichannel retail approach.

Company size
1,001-5,000
Company stage
Acquired
Total funding
Not listed
Headquarters
London, United Kingdom
Founded
1963

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