Global Assurance Analyst — SOX & Internal Audit

VF Corp.; Greensboro (NC); On-site; USD 52,000 - 65,000; Full time

Job summary

VF Corporation is seeking an Analyst, Global Assurance to support the Senior Manager, Internal Audit in managing projects across the AMER region and to participate in the audit service plan.

You will conduct audits, prepare working papers, report findings, and assist in strengthening internal controls and SOX compliance. A Bachelor’s in Data Analytics, Supply Chain, Accounting, or Business and 1–3 years’ experience are preferred; Excel and Power BI are valued.

Qualifications

• Minimum of a Bachelor’s in one of the following fields of concentration – Data Analytics, Supply Chain, Accounting, or Business
• Willingness to work towards a professional certification which may include CPA, CIA, and/or CFE
• Prior experience in Public Accounting, Corporate Accounting/Finance, or Supply Chain highly preferred
• Technological proficiency (i.e., Excel required and/or Power BI preferred)
• Sense of urgency and strong organizational skills
• Willingness to manage small project teams

Responsibilities

• Participating in person in delivering Global Assurance audits and advisory projects both with reference to internal and external resources.
• Conducting the audit/review and following through to report issuance for financial and operational audits.
• Completing working papers ensuring that the audit objectives are met, and evidence supports the findings.
• Preparing reports on findings and recommendations for Management.
• This role will support divisions and subsidiaries in evaluating and suggesting improvements to business practices, processes, and control procedures.
• Conducting bi-annual inventory observations and periodic SOX control reviews acting on behalf of our external auditors.
• Evaluating the adequacy of internal controls over financial reporting per SOX compliance, conducting process walkthroughs, identifying deficiencies, assisting in remediation planning, and ensure timely and effective implementation of corrective actions.
• Summarizing quarterly testing results, collaborate across departments to enhance system efficiency and SOX compliance, and maintain up-to-date knowledge of Section 302/404 requirements through ongoing education.

Skills

Excel

Power BI

Education

Bachelor’s degree in Data Analytics

Bachelor’s degree in Supply Chain

Bachelor’s degree in Accounting

Bachelor’s degree in Business

Tools

Public Accounting

Corporate Accounting/Finance

Job description

VF Corporation is seeking an Analyst, Global Assurance to support the Senior Manager, Internal Audit in managing projects across the AMER region and to participate in the audit service plan.

You will conduct audits, prepare working papers, report findings, and assist in strengthening internal controls and SOX compliance. A Bachelor’s in Data Analytics, Supply Chain, Accounting, or Business and 1–3 years’ experience are preferred; Excel and Power BI are valued.