Senior Compliance & Internal Controls 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

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.