Analyst, Global Assurance

VF Corporation • Greensboro, NC

2d • $52,000 - $65,000

About The Position

The Analyst, Global Assurance supports the Senior Manager, Internal Audit, in managing projects within the region and participates in delivering the audit service plan for the AMER region. The role participates in Global Assurance audits and advisory projects, conducts financial and operational audits and reviews through report issuance, and prepares working papers and reports of findings and recommendations for management. It also supports divisions and subsidiaries in evaluating and improving business practices, processes, and control procedures.

The Analyst conducts bi-annual inventory observations and periodic SOX control reviews on behalf of external auditors. Responsibilities also include evaluating internal controls over financial reporting for SOX compliance, conducting process walkthroughs, identifying deficiencies, assisting with remediation planning, and ensuring corrective actions are implemented effectively and on time. The role summarizes quarterly testing results, collaborates across departments to improve system efficiency and SOX compliance, and maintains knowledge of Section 302/404 requirements through ongoing education.

Requirements

• Bachelor’s degree in Data Analytics, Supply Chain, Accounting, or Business.
• Willingness to work toward a professional certification such as CPA, CIA, and/or CFE.
• 1–3 years of experience and professional achievements.
• Excel proficiency is required.
• Strong sense of urgency and organizational skills.
• Willingness to manage small project teams.

Nice To Haves

• Prior experience in Public Accounting, Corporate Accounting/Finance, or Supply Chain is highly preferred.
• Power BI proficiency is preferred.

Responsibilities

• Support the Senior Manager, Internal Audit, in managing regional projects and delivering the audit service plan for the AMER region.
• Participate in Global Assurance audits and advisory projects, working with internal and external resources.
• Conduct financial and operational audits and reviews through issuance of reports.
• Complete working papers that meet audit objectives and support findings with evidence.
• Prepare reports of findings and recommendations for management.
• Help divisions and subsidiaries evaluate and improve business practices, processes, and control procedures.
• Conduct bi-annual inventory observations and periodic SOX control reviews on behalf of external auditors.
• Evaluate internal controls over financial reporting for SOX compliance, conduct process walkthroughs, identify deficiencies, and assist with remediation planning.
• Ensure timely and effective implementation of corrective actions.
• Summarize quarterly testing results and collaborate across departments to improve system efficiency and SOX compliance.
• Maintain up-to-date knowledge of Section 302/404 requirements through ongoing education.

Benefits

• Eligible for additional compensation awards, which may include an annual incentive plan, sales incentive, or commission potential.
• VF offers benefit programs; details are available during the hiring process.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level