SHEIN Distribution Corporation
Internal Control and Audit Manager
SHEIN Distribution Corporation, Los Angeles, California, United States, 90079
Job Title:
ICIA ManagerReports to:
Head of ICIAJob Location:
Los Angeles, CAJob Status:
ExemptAbout SHEINSHEIN is a global online fashion and lifestyle retailer, offering SHEIN branded apparel and products from a global network of vendors, all at affordable prices. Headquartered in Singapore, with more than 15,000 employees operating from offices around the world, SHEIN is committed to making the beauty of fashion accessible to all, promoting its industry-leading, on-demand production methodology, for a smarter, future-ready industry.Position SummaryWe’re seeking a full-time Internal Control and Audit Manager, US (official title is ICIA Manager) for our Los Angeles-based corporate office. They will 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 ResponsibilitiesPerform corporate and operational audit projects for various countries and marketsAssess 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 controlsEngage with the ICIA international team to build up a risk and control map of SHEIN overseas businessesWork closely with Group ICIA teams on various global audits, internal control, and investigation projectsJob RequirementsBachelor's degree or above5 + years work experience in internal control and internal auditStrong work commitment, high sense of responsibility and ownership, self-driven and risk orientedProficient 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 confidentiality25% travelNice to HaveBilingual in MandarinCPA, CIA, CISAExperience in operational auditPay$80,500.00 min - $143,400.00 max annually. Bonus offered. May be eligible for RSU.Benefits and PerksHealthcare (medical, dental, vision, prescription drugs)Health Savings Account with Employer FundingFlexible Spending Accounts (Healthcare and Dependent care)Company-Paid Basic Life/AD&D insuranceCompany-Paid Short-Term and Long-Term DisabilityVoluntary Benefit Offerings (Voluntary Life/AD&D, Hospital Indemnity, Critical Illness, and Accident)Employee Assistance ProgramBusiness Travel Accident Insurance401(k) Savings Plan with discretionary company match and access to a financial advisorVacation, paid holidays, floating holiday and sick daysEmployee discountsFree weekly catered lunchDog-friendly office (available at select locations)Free gym access (available at select locations)Free swag giveawaysAnnual Holiday PartyInvitations to pop-ups and other company eventsComplimentary daily office snacks and beveragesSHEIN Distribution is an equal opportunity employer committed to a diverse workplace environment.
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ICIA ManagerReports to:
Head of ICIAJob Location:
Los Angeles, CAJob Status:
ExemptAbout SHEINSHEIN is a global online fashion and lifestyle retailer, offering SHEIN branded apparel and products from a global network of vendors, all at affordable prices. Headquartered in Singapore, with more than 15,000 employees operating from offices around the world, SHEIN is committed to making the beauty of fashion accessible to all, promoting its industry-leading, on-demand production methodology, for a smarter, future-ready industry.Position SummaryWe’re seeking a full-time Internal Control and Audit Manager, US (official title is ICIA Manager) for our Los Angeles-based corporate office. They will 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 ResponsibilitiesPerform corporate and operational audit projects for various countries and marketsAssess 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 controlsEngage with the ICIA international team to build up a risk and control map of SHEIN overseas businessesWork closely with Group ICIA teams on various global audits, internal control, and investigation projectsJob RequirementsBachelor's degree or above5 + years work experience in internal control and internal auditStrong work commitment, high sense of responsibility and ownership, self-driven and risk orientedProficient 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 confidentiality25% travelNice to HaveBilingual in MandarinCPA, CIA, CISAExperience in operational auditPay$80,500.00 min - $143,400.00 max annually. Bonus offered. May be eligible for RSU.Benefits and PerksHealthcare (medical, dental, vision, prescription drugs)Health Savings Account with Employer FundingFlexible Spending Accounts (Healthcare and Dependent care)Company-Paid Basic Life/AD&D insuranceCompany-Paid Short-Term and Long-Term DisabilityVoluntary Benefit Offerings (Voluntary Life/AD&D, Hospital Indemnity, Critical Illness, and Accident)Employee Assistance ProgramBusiness Travel Accident Insurance401(k) Savings Plan with discretionary company match and access to a financial advisorVacation, paid holidays, floating holiday and sick daysEmployee discountsFree weekly catered lunchDog-friendly office (available at select locations)Free gym access (available at select locations)Free swag giveawaysAnnual Holiday PartyInvitations to pop-ups and other company eventsComplimentary daily office snacks and beveragesSHEIN Distribution is an equal opportunity employer committed to a diverse workplace environment.
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