Analyst, EMEA Internal Controls

VF Corporation; Kreis Stabio; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

On-site gym

50% VF brand discount

Break out areas with hot drinks

Inclusive international environment

Supportive feedback-based culture

Zusammenfassung

VF Corporation is seeking an Analyst, Internal Controls EMEA to join our team in Stabio, Switzerland. In this role you will support the execution of the VF SOX program, identifying and mitigating risks across the organization, reporting to the Senior Manager Internal Controls EMEA.

You will perform semi-annual control testing of financial reporting controls, document processes and controls, coordinate with control owners and external auditors, and drive continuous improvement including

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of experience in a Big 4 firm (or equivalent), with direct exposure to clients subject to SOX compliance, or experience within a corporate environment operating under SOX.
• Knowledge of SOX regulations, with a particular focus on walkthrough and testing phases.
• Strong analytical mindset with attention to detail and a structured approach to problem solving.
• Ability to work collaboratively across cross‑functional and international teams.
• Good verbal and written communication skills.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint).
• High level of integrity, accountability, and willingness to learn.
• Progress toward relevant professional certifications (e.g., CPA, CIA, CISA).

Aufgaben

• Execute semi‑annual control testing of internal controls over financial reporting, including business process controls and IT application controls.
• Raise preliminary issues and control deficiencies identified during control testing, and support the initial assessment.
• Collaborate with control owners to support remediation activities and track action plans.
• Maintain and update documentation of processes, risks, and controls in line with SOX requirements.
• Support coordination with external auditors and assist in facilitating SOX audit activities.
• Contribute to continuous improvement initiatives, including opportunities for standardization, automation, and efficiency.
• Apply and further develop knowledge of SOX compliance throughout control walkthroughs and testing activities.

Kenntnisse

SOX knowledge

Analytical thinking

Cross-functional collaboration

Communication skills

Attention to detail

Ausbildung

Bachelor’s degree in Accounting or Finance

Tools

MS Office

Jobbeschreibung

VF Corporation

We are looking for an exceptional Analyst, EMEA Internal Controls to join our team based in Stabio, Switzerland.

Let’s talk about the role!

As an Analyst, Internal Controls EMEA, you will support the execution of the VF SOX program, contributing to the identification, assessment, and mitigation of risks across the organization. This position reports to the Senior Manager Internal Controls EMEA.

How You Will Make A Difference

Key responsibilities include:

• Execute semi‑annual control testing of internal controls over financial reporting, including business process controls and IT application controls.
• Raise preliminary issues and control deficiencies identified during control testing, and support the initial assessment.
• Collaborate with control owners to support remediation activities and track action plans.
• Maintain and update documentation of processes, risks, and controls in line with SOX requirements.
• Support coordination with external auditors and assist in facilitating SOX audit activities.
• Contribute to continuous improvement initiatives, including opportunities for standardization, automation, and efficiency.
• Apply and further develop knowledge of SOX compliance throughout control walkthroughs and testing activities.

Skills For Success

We are looking for motivated individuals with strong foundational skills and a desire to develop within internal controls and SOX compliance.

Required qualifications

Preferred qualifications are also welcomed.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years of experience in a Big 4 firm (or equivalent), with direct exposure to clients subject to SOX compliance, or experience within a corporate environment operating under SOX.
• Knowledge of SOX regulations, with a particular focus on walkthrough and testing phases.
• Strong analytical mindset with attention to detail and a structured approach to problem solving.
• Ability to work collaboratively across cross‑functional and international teams.
• Good verbal and written communication skills.
• Proficiency in Microsoft Office (Excel, Word, PowerPoint).
• High level of integrity, accountability, and willingness to learn.

• Progress toward relevant professional certifications (e.g., CPA, CIA, CISA).

About VF

VF is a global apparel company connecting people to the lifestyles they cherish through our family of iconic brands. At the heart of our journey lies our purpose: We power movements of sustainable and active lifestyles for the betterment of people and our planet. Our purpose unites us and leads us to pursue our goals, together.

What’s In It For You

We’re in the business of unleashing human potential, driven by the ideas, energy and commitment of our people. That’s why we offer comprehensive benefits that encourage mental, physical and financial well‑being for all VF associates. When it comes to benefits, we’re the total package.

• A supportive feedback‑based culture where respect and integrity guide us in what we do.
• An inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together.
• Be part of an iconic lifestyle brand in a multi‑brand, multi‑country organization.
• On‑site gym offering health and well‑being initiatives.
• A discount card with 50% on all VF brands.
• Break out areas offering complimentary hot drinks.

Free to Be, Inclusion & Diversity

As a purpose‑led, performance‑driven company, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day.

If you like what you have read and want to join our team, we would like to hear from you!