Job Title: Internal Control and Audit Manager
Reports to: Head of ICIA
Job Location: Los Angeles, CA
Job Status: Exempt
About SHEIN
SHEIN is a global online fashion and lifestyle retailer, offering SHEIN branded apparel and products from global network of vendors, all at affordable prices. Headquartered in Singapore, SHEIN remains committed to making the beauty of fashion accessible to all, promoting its industry-leading, on demand production methodology, for a smarter, future-ready industry. Founded in 2012, SHEIN has more than 16,000 employees operating from offices around the world, and continues to expand operations globally. Join SHEIN and be the future!
Position Summary
We are seeking a full time Internal Control and Audit Manager, US (ICIA Manager) to maintain the internal audit project and support the HQ internal control & investigation tasks in Americas, mainly in US for our Los Angeles based corporate office.
Job Responsibilities
- Perform corporate and operational audit projects for various countries and markets
- Assess the risks and internal controls of subject countries, markets and businesses, find out control deficiencies and supportive facts, discuss with relevant management for remediation actions and timetable, and monitor the implementation.
- Act as a consultant on risk and internal control inquiries from business departments and management to help maintain fair risk management and controls
- Engage with the ICIA international team to build up a risk and control map of SHEIN overseas businesses
- Work closely with Group ICIA teams on various global audits, internal control, and investigation projects
Job Requirements
- Bachelor's degree or above
- 5 + years work experience in internal control and internal audit
- Strong work commitment, high sense of responsibility and ownership, self-driven and risk oriented
- Proficient in using various analysis methods and tools for internal control risk assessment, internal audit data analysis, and various standard office tools: mind map, Excel, Visio, PowerPoint, SQL, etc.
- Strong fast learning ability, logical thinking ability, communication and coordination ability, good professional ethics, rigorous work style, high execution ability, and a powerful sense of confidentiality
- 25% travel
Nice to Have
- Bilingual in Mandarin
- CPA, CIA, CISA
- Experience in operational audit
Pay $80,500.00 min - $143,400.00 max annually
Benefits and Perks
Healthcare (medical, dental, vision, prescription drugs)
Health Savings Account with Employer Funding
Flexible Spending Accounts (Healthcare and Dependent care)
Company-Paid Basic Life/AD&D insurance
Company-Paid Short-Term and Long-Term Disability
Voluntary Benefit Offerings (Voluntary Life/AD&D, Hospital Indemnity, Critical Illness, and Accident)
Employee Assistance Program
Business Travel Accident Insurance
401(k) Savings Plan with discretionary company match and access to a financial advisor
Vacation, paid holidays, floating holiday and sick days
Employee discounts
Free weekly catered lunch
Dog-friendly office (available at select locations)
Free gym access (available at select locations)
Free swag giveaways
Annual Holiday Party
Invitations to pop-ups and other company events
Complimentary daily office snacks and beverages
SHEIN Distribution is an equal opportunity employer committed to a diverse workplace environment.