EMEA Internal Controls Analyst — SOX & Risk, Global Impact

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 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