EMEA SOX & Internal Controls Analyst

Vans; Kreis Stabio; Vor Ort; CHF 90.000 - 120.000; Vollzeit

Benefits dieser Stelle

On-site gym

50% VF brand discount

Complimentary hot drinks

Zusammenfassung

VF Corporation in Stabio, Switzerland, is seeking an Analyst, EMEA Internal Controls to support the SOX program and help identify, assess, and mitigate risks across the organization. This role reports to the Senior Manager Internal Controls EMEA and collaborates with cross-functional teams across regions.

You will execute control testing, raise issues, support remediation, and maintain documentation in line with SOX requirements, while working with external auditors and driving process

Qualifikationen

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

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 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 standardization, automation, and efficiency.
• Apply and further develop knowledge of SOX compliance throughout control walkthroughs and testing activities.

Kenntnisse

SOX testing

Analytical mindset

Cross-functional collaboration

MS Office

Verbal & written communication

Ausbildung

Bachelor’s degree in Accounting/Finance

Tools

Microsoft Office

Jobbeschreibung

VF Corporation in Stabio, Switzerland, is seeking an Analyst, EMEA Internal Controls to support the SOX program and help identify, assess, and mitigate risks across the organization. This role reports to the Senior Manager Internal Controls EMEA and collaborates with cross-functional teams across regions.

You will execute control testing, raise issues, support remediation, and maintain documentation in line with SOX requirements, while working with external auditors and driving process