Global Assurance Analyst - SOX & Internal Audit

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

Job summary

VF Corporation is seeking an Analyst, Global Assurance in the AMER region to support the Senior Manager, Internal Audit, in managing regional projects and delivering the audit service plan. You will participate in audits, prepare reports, and assist in improving business controls and processes.

Responsibilities include working with internal and external resources, conducting inventory observations, and ensuring SOX compliance.

Qualifications

• 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 CFEP
• Prior experience in Public Accounting, Corporate Accounting/Finance, or Supply Chain highly preferred
• 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 with 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 findings
• Preparing reports on findings and recommendations for Management
• Supporting divisions and subsidiaries in evaluating and improving business practices, processes, and controls
• Conducting bi-annual inventory observations and periodic SOX control reviews for external auditors
• Evaluating internal controls over financial reporting per SOX, performing walkthroughs, identifying deficiencies, aiding remediation
• Summarizing quarterly testing results and collaborating across departments to enhance system efficiency and SOX compliance

Skills

Data analytics

Supply chain

Accounting

Business

Excel

Power BI

Project management

Sense of urgency

Organizational skills

Education

Bachelor's in Data Analytics

Bachelor's in Supply Chain

Bachelor's in Accounting

Bachelor's in Business

CPA

CIA

CFEP

Tools

Excel

Power BI

Job description

VF Corporation is seeking an Analyst, Global Assurance in the AMER region to support the Senior Manager, Internal Audit, in managing regional projects and delivering the audit service plan. You will participate in audits, prepare reports, and assist in improving business controls and processes.

Responsibilities include working with internal and external resources, conducting inventory observations, and ensuring SOX compliance.