VF Corporation

Sr. Analyst, Global Business Process & Controls

VF Corporation • $75K — $95K *
Greensboro, NC 27406In-Person
Legal & Accounting
Less than 5 years of experience
1 week ago
Job Overview by Ladders

Qualifications

  • US citizen required.
  • Bachelor's degree with 3-6 years of related experience.
  • Excellent written and verbal communication skills.
  • Strong project management capabilities with the ability to prioritize tasks and meet deadlines.

Responsibilities

  • Lead the annual process narrative updates by engaging with management.
  • Coordinate with auditors to provide requested documentation for key controls.
  • Assist process owners with remediation and track implementation status.
  • Collaborate with business control owners to understand operations and enhance SOX compliance.
  • Provide comprehensive status reports on SOX program tasks and milestones.
  • Monitor compliance with SOX regulations and ensure certifications are completed on time.
  • Effectively manage time and escalate potential issues with solutions.

Benefits

  • Comprehensive benefit package offering choice and flexibility.
  • Resources for physical, emotional, social, and financial wellbeing.
  • Discounts on apparel products.
  • Four weeks of Paid Parental Leave for new parents.
  • Flexible Fridays for work-life balance.
  • Tuition Reimbursement for continued education opportunities.
Full Job Description
Job Posting:

Sr. Analyst, Global Business Process & Controls

Overview

The Senior Analyst, Global Business Process and Controls is responsible for executing internal control program activities to ensure compliance with the Sarbanes-Oxley (SOX) Act. Candidate will identify and update key controls, assess control design and operating effectiveness and collaborate with business owners to remediate control deficiencies. S/he will maintain a high level of quality and timely completion of assigned tasks; often requiring strong analytical skills, expertise in internal control frameworks like COSO, and experience with various business processes and accounting systems.

Key Responsibilities
  • Control Evaluation: Lead annual process narrative updates including inquiries with management, document/update internal controls, and organize information to ensure controls are sufficiently documented.
  • Audit Planning and Execution: Coordinate with internal and external auditors to provide requested documentation regarding key control activities.
  • Issue Identification and Reporting: Assist process owners with remediation activities including status tracking, reporting and oversight of implementation of corrective action.
  • Collaboration with Business Owners: Work closely with business process and control owners to understand their operations, discuss control activities, and monitor remediation progress. Develop strong relationships with key stakeholders to identify opportunities for enhancing and streamlining SOX compliance across the organization.
  • Documentation and Reporting: provide comprehensive SOX status reports summarizing program tasks/milestones, findings and open items.
  • Compliance Monitoring: Monitor ongoing compliance with SOX regulations and ensure timely completion of required SOX certifications.
  • Time Management: Balance competing priorities and manage time effectively to maintain SOX program schedule. Know when to escalate known or potential issues in a timely manner with solutions.
  • Relationship Building: Develop positive relationships with key stakeholders to facilitate an open line of communication regarding pending due dates and questions.


Qualifications

Education/Experience Requirements

Required:
  • US citizen.
  • Bachelors +3-6 related experience
  • Excellent communication skills, both written and verbal.
  • Strong project management skills including ability to manage multiple tasks, self-prioritize tasks, and meet deadlines.

Preferred:
  • Experience in corporate finance/accounting, SOX and/or Internal Audit
  • Experience with data analytic and visualization tools (PowerBI, Tableau, Alteryx, IDEA, ACL) is a plus
  • Preferred degree in accounting, finance, business, data analytics, or IT/MIS
  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred or progression towards professional certifications: CPA, CIA, CFE, PMP.


#LI-BE1

At Kontoor, we offer a comprehensive benefit package to fit your lifestyle. Our benefits are crafted with the same care as our products.

When our employees are healthy, secure, and well, they bring their best selves to work. Kontoor Brands supports you with a competitive benefits program that provides choice and flexibility to meet your and your family's needs - now and in the future. We offer resources to support your physical, emotional, social, and financial wellbeing, plus benefits like discounts on our apparel. Kontoor Brands also provides four weeks of Paid Parental Leave to eligible employees who are new parents, Flexible Fridays, and Tuition Reimbursement.

We are proud to offer a workplace culture centered on equitable opportunities and a sense of belonging for all team members. Here we have a global workforce of high-performing teams that both unlocks our individual uniqueness and harnesses our collaborative talents.

About VF Corporation

Kontoor Brands is a global lifestyle apparel company that designs, manufactures, and distributes superior-high-quality products that look good and fit properly, allowing people all over the world to express themselves freely and confidently. It was established in 2019 and is headquartered in Greensboro, North Carolina.

VF Corporation Careers

Join the dynamic team at VF Corporation, a global leader in branded lifestyle apparel, footwear, and accessories, and discover unparalleled job opportunities in an environment that champions innovation, leadership, and diversity.

Work You’ll Do

At VF Corporation, you’ll be part of a forward-thinking company that fuels the growth of its brands and individuals alike. Engage in work that matters with a team that values bold moves and a culture of inclusivity and respect.

Transform Your Career

Embark on a journey of professional growth and personal development within VF Corporation. Our commitment to leadership development and diversity training ensures that every team member is equipped to thrive in a rapidly evolving industry.

Innovate with Us

Drive change and innovation at VF Corporation, where we leverage our collective skills to master the challenges of the global market. Our team is dedicated to redefining what’s possible, using our scale and expertise to lead the industry forward.

Join Our Global Team

Collaborate with over 50,000 professionals worldwide who are united in their passion for excellence and commitment to creating a sustainable and inclusive future. VF Corporation offers a unique position in the marketplace that intersects fashion, lifestyle, and responsible business practices.

Introducing VF Corporation’s Career Development Programs

We are committed to nurturing talent through comprehensive career development programs, including robust internship and employment opportunities. Our programs are designed to foster innovation and prepare the next generation of leaders.

Do Meaningful Work

Join VF Corporation and contribute to projects that resonate with consumers and have a lasting impact on communities. Our team’s unparalleled capabilities in design, merchandising, and global distribution empower us to lead with confidence and creativity.

Future-Proof Your Career

Advance your career with VF Corporation, where your ambition can take you to new heights. Enjoy the benefits of working in an environment that supports your dreams through continuous learning, networking opportunities, and career guidance.

Explore Job Opportunities

Whether you’re looking to enhance your resume, gain valuable skills, or secure a leadership position, VF Corporation offers a path for you. Explore our diverse range of positions across multiple brands and functions where your talents can shine.

Stay Connected

Join Our Team

Search open positions that match your skills and interests. We look for passionate, curious, creative, and solution-driven team players.

SEARCH VF CORPORATION JOBS

Keep Up to Date

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Learn more about VF Corporation
Size
14,000 employees
Market Cap
$10.6 billion
Industry
Retail & Consumer Goods
Net Income
-$165.4 million
Founded
1899
5 Year Trend
+7.1%
Revenue
$8 billion
NASDAQ
KTB
* Ladders Estimates

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