Compliance Analyst

Hanes Companies; Winston-Salem (NC); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health/dental/vision insurance

Retirement savings with company match

Paid time off

Gym reimbursement

Education reimbursement

Job summary

Hanes Companies is seeking a Compliance Analyst in Winston-Salem, NC, to support internal audit processes and strengthen financial compliance. This role requires 5+ years in audit and a Bachelor's degree in accounting or finance. Responsibilities include evaluating internal controls, assisting in audits, and validating financial data. Beneficial perks such as health insurance and retirement savings are included. Candidates must possess strong communication and analytical skills, with a willingness to travel up to 20%.

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 compliance audits and year-end testing by validating financial data.
• Assist in third-party audit preparations and ensure regulatory compliance.
• Evaluate and enhance internal controls to align with compliance standards.
• Coordinate inventory cycle count compliance across branches.

Skills

Analytical skills

Communication skills

Leadership skills

Attention to detail

Education

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

Job description

Job 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 is ideal for candidates with 5+ years of experience in audit, internal controls, and financial statement analysis, who understand how compliance activities directly impact the balance sheet and overall financial health of the organization.

Key Responsibilities

• Support internal Leggett & Platt (L&P) compliance audits and year-end testing by gathering and validating financial data and documentation, with a focus 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.

Benefits

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