SOX & Internal Controls Analyst, EMEA

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

Benefits dieser Stelle

On-site gym

50% discount on VF brands

Complimentary hot drinks

Zusammenfassung

VF Corporation in Stabio, Switzerland, is seeking an Analyst, Internal Controls EMEA to support the VF SOX program and help identify, assess and mitigate risks. Reporting to the Senior Manager Internal Controls EMEA, you will execute control testing, raise issues, and collaborate with cross-functional teams to ensure compliant processes across regions.

This role offers exposure to an iconic global brand portfolio, with opportunities to advance SOX knowledge and drive efficiency through

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• 1–3 years of experience in a Big 4 firm or equivalent with SOX exposure, or corporate SOX environment.
• Knowledge of SOX regulations, especially walkthroughs and testing.
• Strong analytical, detail-oriented, and problem-solving skills.
• Ability to work across cross-functional and international teams.
• Excellent verbal and written communication skills.
• Proficiency in Microsoft Office applications.

Aufgaben

• Execute semi-annual control testing of internal controls over financial reporting, including business process and IT controls.
• Raise preliminary issues and control deficiencies identified during 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 per SOX requirements.
• Coordinate with external auditors and assist in facilitating SOX audit activities.
• Contribute to continuous improvement initiatives, including standardization and automation.

Kenntnisse

Analytical mindset

Cross-functional collaboration

Attention to detail

Strong communication

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office

Jobbeschreibung

VF Corporation in Stabio, Switzerland, is seeking an Analyst, Internal Controls EMEA to support the VF SOX program and help identify, assess and mitigate risks. Reporting to the Senior Manager Internal Controls EMEA, you will execute control testing, raise issues, and collaborate with cross-functional teams to ensure compliant processes across regions.

This role offers exposure to an iconic global brand portfolio, with opportunities to advance SOX knowledge and drive efficiency through