Global Assurance Analyst: SOX & Internal Audit

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

Job summary

VF Outdoor is seeking an Analyst, Global Assurance to support the Senior Manager, Internal Audit, in managing regional projects across the AMER region. The role involves delivering Global Assurance audits and advisory work, conducting audits, documenting working papers, and reporting findings to Management.

The ideal candidate will have 1-3 years of relevant experience, a foundation in data analytics or accounting, and be willing to pursue CPA/CIA/CFE certifications.

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.
• Preparing reports on findings and recommendations for Management.
• 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

Data analytics

Supply chain

Accounting

Business

Excel

Power BI

Sense of urgency

Organizational skills

Project management

Education

Bachelor's in Data Analytics

Bachelor's in Accounting

Bachelor's in Business

CPA/CIA/CFE certification (pursuit)

Tools

Excel

Power BI

Job description

VF Outdoor is seeking an Analyst, Global Assurance to support the Senior Manager, Internal Audit, in managing regional projects across the AMER region. The role involves delivering Global Assurance audits and advisory work, conducting audits, documenting working papers, and reporting findings to Management.

The ideal candidate will have 1-3 years of relevant experience, a foundation in data analytics or accounting, and be willing to pursue CPA/CIA/CFE certifications.