EMEA SOX & Internal Controls Analyst

Vans; Schweiz; Vor Ort; EUR 97.317 - 118.944; Vollzeit

Benefits dieser Stelle

On-site gym

Discount card 50%

Complimentary hot drinks

Zusammenfassung

VF Corporation in Stabio, Switzerland, is seeking an Analyst, EMEA Internal Controls to support the execution of the SOX program. The role focuses on testing internal controls over financial reporting and collaboration with control owners across international teams, reporting to the Senior Manager Internal Controls EMEA.

Ideal candidates have a degree in accounting/finance and 1–3 years of SOX exposure, with strong analytical skills and proficiency in MS Office.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or related field.
• 1–3 years of experience in a Big 4 firm or SOX-exposed corporate environment.
• Knowledge of SOX regulations, walkthroughs and testing phases.
• Strong analytical mindset with attention to detail and structured problem solving.

Aufgaben

• Execute semi-annual control testing of internal controls over financial reporting, including business process and IT application controls.
• Raise preliminary issues and control deficiencies; support initial assessment.
• Collaborate with control owners to support remediation activities and track action plans.
• Maintain and update documentation of processes, risks, and controls per SOX requirements.
• Coordinate with external auditors and assist in facilitating SOX audit activities.
• Contribute to continuous improvement initiatives, including standardization and automation.

Kenntnisse

SOX testing

Excel proficiency

Analytical mindset

Cross-functional teamwork

Ausbildung

Accounting/Finance degree

Tools

MS Office

PowerPoint

Jobbeschreibung

VF Corporation in Stabio, Switzerland, is seeking an Analyst, EMEA Internal Controls to support the execution of the SOX program. The role focuses on testing internal controls over financial reporting and collaboration with control owners across international teams, reporting to the Senior Manager Internal Controls EMEA.

Ideal candidates have a degree in accounting/finance and 1–3 years of SOX exposure, with strong analytical skills and proficiency in MS Office.