EMEA Internal Controls Analyst – SOX & Risk

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 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.