Sr Auditor- Internal
Listed on 2026-09-16
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Government
Financial Compliance, Financial Reporting
Requisition ID:939387
Store #:110162 Internal Audit - OH CSC
Position
:
Full-Time
Total Rewards:
Benefits/Incentive Information
If you've worn a pair of glasses, we've already met.
We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over 150 countries access to a global platform of high-quality vision care products such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions, iconic brands that consumers love such as Ray-Ban, Oakley, Persol and Oliver Peoples, as well as a network that offers consumers high-quality vision care and best-in-class shopping experiences such as Sunglass Hut, Lens Crafters, and Target Optical, and leading e-commerce platforms.
Our portfolio of more than 150 renowned brands span various categories, from frames, lenses and instruments to brick and mortar and digital distribution as well as mid-range to premium segments. Our Shared Services Team, accompany and enable others within the Essilor Luxottica collective to achieve their targets. They keep people and projects running smoothly, ensuring every part of our business is provided for and well taken care of.
Join our global community of over 200,000 dedicated employees around the world in driving the transformation of the eyewear and eyecare industry. Discover more by following us on Linked In!
JOB DESCRIPTION GENERAL FUNCTIONThe Internal Audit (IA) department of Essilor Luxottica serves as a high visibility gateway into our global organization, offering broad exposure to operations, strategy, and leadership. In this role, you will independently and collaboratively execute a diverse range of audit engagements that enhance risk management, strengthen internal controls, and drive operational excellence.
Leveraging data analytics and emerging AIenabled audit techniques, you will analyze complex datasets, identify trends and anomalies, and deliver insights that improve the effectiveness and efficiency of business processes. This position also plays a critical role in building strong, trust based partnerships with stakeholders across the organization, ensuring clear communication of audit scope, methodology, and progress while fostering a culture of transparency and continuous improvement.
MAJORDUTIES AND RESPONSIBILITIES
- Lead, plan, and execute complex audit engagements
, defining audit scope, developing high quality work papers, and delivering clear, actionable audit reports that strengthen internal controls and mitigate risk. - Drive strong execution and continuous improvement
by consistently meeting or exceeding expectations, identifying opportunities to enhance audit effectiveness, and implementing solutions that improve departmental efficiency. - Create value across the organization
by collaborating seamlessly with global Internal Audit teams to support and advance the department's mission, strategy, and overall impact. - Design robust test plans and perform insightful control testing
in partnership with internal audit leadership, ensuring comprehensive coverage and alignment to key risks. - Advance digital audit capabilities
by supporting the development and use of data analytics, automation, and AIdriven techniques to expand testing coverage, improve accuracy, and elevate audit insights. - Provide proactive, transparent communication to management
and Internal Audit leadership through timely updates on audit status, risks, obstacles, and emerging findings. - Communicate audit results effectively
by conducting closing meetings with auditees, presenting recommendations clearly, and fostering meaningful dialogue to drive remediation and process improvement. - Invest in professional growth and development
, continuously building the skills, knowledge, and leadership capabilities necessary for advancement within Internal Audit or into broader roles across the company. - Participate in global audit initiatives and special projects,contributing expertise and perspective to help shape and execute international audit activities as needed.
- Bachelor's degree in Accounting, Finance, or a related field
- 4-6 years of experience in external or internal auditing
- Proven ability to manage multiple audits and competing priorities in a fastpaced, results driven environment
- Strong leadership skills, sound business acumen, and excellent written, verbal, and presentation communication
- Proficiency with audit software (e.g., Team Mate) and strong understanding of technology's…
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