Analyst, EMEA Internal Controls

VFCorporation; Kreis Stabio; Vor Ort; CHF 85.000 - 110.000; Vollzeit

Benefits dieser Stelle

On-site gym

50% VF discount

Breakout areas with hot drinks

Global brand exposure

Zusammenfassung

VF Corporation in Stabio, Switzerland, is seeking an Analyst, EMEA Internal Controls to join our team. You will support the VF SOX program, identifying, assessing, and mitigating risks across the organization.

Reporting to the Senior Manager Internal Controls EMEA, you will perform semi-annual control testing, document processes, and coordinate with external auditors while driving continuous improvement in SOX compliance.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or a related field.
• 1–3 years experience in a Big 4 firm or equivalent with exposure to SOX compliance.
• Knowledge of SOX regulations, walkthroughs and testing phases.

Aufgaben

• Execute semi-annual control testing of internal controls over financial reporting (ICFR).
• Raise issues and assist in initial assessment of control deficiencies.
• Collaborate with control owners to support remediation and track action plans.
• Maintain and update documentation of processes, risks, and controls per SOX requirements.
• Coordinate with external auditors and assist in SOX audit activities.

Kenntnisse

SOX compliance

Control testing

Data analysis

Documentation

Cross-functional collaboration

Excel

Written communication

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

Excel

PowerPoint

Microsoft Office

Jobbeschreibung

VF Corporation is looking for an exceptional Analyst, EMEA Internal Controls to join our team based in Stabio, Switzerland.

Let’stalk 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:

• 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.

Preferred qualifications:

• 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. This is our purpose. It’s the reason we come to work every day. Our purpose unites us and leads us to pursue our goals, together. This is our calling. Learn more at vfc.com

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 countries 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 likewhat you have read and want to join our teamthen we would like to hear from you!