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Director of Internal Controls & Risk -

Company: Hudson Group
Location: Paterson
Posted on: September 19, 2022

Job Description:

Located in East Rutherford, NJ

Grow With Us!
Hudson is North America's leading travel retailer. For over 30 years, Hudson has met the needs and wants of travelers in more than 1,000 duty-free, duty-paid, and food & beverage stores. We couldn't serve our customers, landlords, and partners in airports, commuter terminals, hotels, and casinos without the continued support of our greatest assets: our team members. We're dedicated to hiring and training exceptional team members, who are committed to serving the customer as the Traveler's Best Friend. We strive to ensure we're fulfilling our team members' career potentials through training, skills-development, and career pathways - as our team members grow and succeed both personally and professionally, so does Hudson.

The Director of Internal Controls & Risk position is for you, if you would enjoy:
Consulting local and regions team about the execution of the controls and documentation
Being based out of our East Rutherford, New Jersey office, with a hybrid work-model

Key Accountabilities - your team is counting on you as a Director of Internal Controls & Risk to:
Execution of monthly ICS programs in Blackline
Design and Maintenance of process controls in close contact with all functions
Consulting local and regions team about the execution of the controls and documentation
Reporting of results to CFO
Review key accounting processes and assist in preparing accounting memos
Follow up on control deficiencies and streamlining control approached across the group
Sharing of best practice and provide training to teams
Preparation of year end and specific accounting instructions / guidance
Coordination of ICS audit by external auditors and monitoring of open audit requests
Follow up on audit findings/ management letter
Enhance risk management system and perform quarterly reviews

Director of Internal Controls & Risk Required Qualifications:
Bachelor/Master's degree in Finance
Strong industry knowledge
5 years of experience in internal audit or accounting & compliance, ideally in an international environment
Strong understanding of business and accounting processes
Hands-on personality with a flexible and structured approach to resolving issues
SAP experience
Blackline experience would be a plus
Proficient in MS- Office, MS Visio or similar
Understanding data base
Appliance of WEB tools

Some of our Company-Offered Benefits & Perks Include:
Health & Well Being: Medical/Dental/Vision Insurance
Paid Time Off
Various Personal and Parental Leave Programs
Universal Life Insurance
Retirement Programs & Matching Employee Contributions: 401K & RRSP
20% off Hudson Employee Discount
Employee Recognition & Anniversary Programs
Training, Development, and Growth Opportunities
Tuition Assistance & Scholarship Programs

For additional information on our benefits, please visit:

Hudson is an Equal Opportunity Employer of all qualified individuals. All employment decisions are made without regard to age, race, color, religion, sex, sexual orientation, national origin, citizenship, disability, military leave or veteran status, genetic information, or any other status protected by applicable federal, state or local law. We are committed to creating an inclusive workplace in which we value diversity and unique experiences, backgrounds and identities.

All offers are contingent upon successful completion and passing of background checks and/or employment verification results.

Note to Staffing Agencies: Please do not directly contact Hudson hiring managers regarding candidates for our positions. If assistance is needed in filling any position for Hudson, a member of the talent team will reach out directly vetted agency partners.


Job Industries
  • Customer Service

Keywords: Hudson Group, Paterson , Director of Internal Controls & Risk -, Executive , Paterson, New Jersey

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