Compliance Analyst

Hanes Companies, Inc; Conover (NC); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Health insurance

Retirement savings with company match

Paid time off

Gym reimbursement

Education reimbursement

Job summary

Hanes Companies, Inc in Conover, North Carolina is seeking a detail-oriented Compliance Analyst to support internal audit processes and ensure financial compliance. This role requires 5+ years of experience in audit, internal controls, and financial statement analysis.

The ideal candidate will have a Bachelor’s degree in accounting or finance and possess strong analytical and communication skills. The position offers a complete benefits package, including health insurance, retirement savings, and gym reimbursement.

Qualifications

• 5+ years of experience in audit (internal or external) and internal controls.
• Strong understanding of accounting principles related to financial reporting.
• Willingness to travel up to 20% as needed.

Responsibilities

• Support internal compliance audits and year-end testing by validating financial data.
• Prepare for third-party audits, including compiling reports and reviewing statements.
• Evaluate and enhance internal controls and processes for compliance.

Skills

Audit experience

Internal controls understanding

Analytical skills

Communication skills

Leadership skills

Education

Bachelor’s degree in accounting, finance, or related discipline

Job description

Overview

Hanes Companies is seeking a detail-oriented and analytical Compliance Analyst to support internal audit processes, strengthen internal controls, and ensure financial compliance across operations. This role requires 5+ years of experience in audit, internal controls, and financial statement analysis, with understanding of how compliance activities impact the balance sheet and overall financial health of the organization.

Responsibilities

• Support internal Leggett & Platt (L&P) compliance audits and year-end testing by gathering and validating financial data and documentation, focusing on how findings affect the balance sheet and financial reporting
• Assist in third-party audit preparations, including compiling reports, reviewing financial statements, and ensuring regulatory compliance
• Evaluate and enhance internal controls and operational processes to ensure alignment with L&P compliance standards
• Review and approve vendor additions or changes, ensuring proper documentation
• Coordinate inventory cycle count compliance across multiple branches, validating count accuracy and understanding how inventory valuation affects the balance sheet
• Collaborate with internal stakeholders and senior leadership to communicate and address compliance-related findings
• Support the Hanes accounting team with tasks related to financial statement preparation, account analysis, and compliance documentation

Qualifications

• Bachelor’s degree in accounting, finance, or a related business discipline
• 5+ years of experience in audit (internal or external) and internal controls
• Strong understanding of accounting principles, especially as they relate to the balance sheet and financial reporting
• Excellent analytical skills and attention to detail
• Strong communication and leadership skills; ability to work cross-functionally
• Willingness to travel up to 20% as needed

Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more!

Equal Employment Opportunity/Veterans/Disability Employer