Senior Analyst, Global Internal Controls

VF Corporation
United States
Workplace: OnsiteFull timeUSD 64,000 - 80,000 annuallyFunction: Solutions Engineering & Sales EngineeringExperience: 3-5 yearsEducation: bachelorsSkills: ["Integrity","Detail-oriented","Self-motivated","Problem-solving","Communication"]

Proactively implement the SOX program by evaluating the design and operating effectiveness of internal controls over financial reporting. You’ll test business process controls, IT application controls, and IT general controls; identify and assess deficiencies; and drive remediation action plans. Maintain Section 302/404 compliance knowledge, partner with process owners and external auditors, and introduce continuous improvements—including new technologies—to strengthen the SOX approach and external audit experience.

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FursaFursa
VF Corporation
VF Corporation
2 days ago

Senior Analyst, Global Internal Controls

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Last checked: 3 hours agoStatus: Live

Job Summary

Proactively implement the SOX program by evaluating the design and operating effectiveness of internal controls over financial reporting. You’ll test business process controls, IT application controls, and IT general controls; identify and assess deficiencies; and drive remediation action plans. Maintain Section 302/404 compliance knowledge, partner with process owners and external auditors, and introduce continuous improvements—including new technologies—to strengthen the SOX approach and external audit experience.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Evaluate the adequacy of internal controls over financial reporting through testing of design and operating effectiveness.
  • •Identify control deficiencies, assess their significance, and develop action plans for timely remediation.
  • •Maintain knowledge and continuing education for Section 302/404 compliance requirements.
  • •Partner with process owners to document key processes, risks, and controls.
  • •Collaborate with external auditors to support SOX compliance and smooth external audit testing and experience.

Pay and Benefits

Salary: USD 64,000 - 80,000 annually
Perks:Health Insurance

Key Requirements

  • •Bachelor’s degree in accounting or a related field.
  • •Minimum 3-5 years of experience in public accounting, a national firm, or finance/internal audit within a large multinational company.
  • •Proven knowledge of Sarbanes-Oxley (SOX) Section 302 and 404 compliance.
  • •Strong integrity, detail-oriented, self-motivated, and hands-on problem-solving mindset.
  • •Proficiency with Microsoft Office (Word, Excel, PowerPoint) and strong verbal/written communication to influence stakeholders.
Experience:3-5 yearsPublic accountingInternal auditSOX
Education:Bachelor's in accounting or related field
Skills:IntegrityDetail-orientedSelf-motivatedProblem-solvingCommunication
Certifications:CISACIACPA
Tech Stack:Microsoft OfficeWordExcelPowerPointSOXSarbanes-OxleyGRCAudit management tools

Company Brief

VF Corporation
Global apparel and footwear company that owns brands such as Vans, The North Face, Timberland, and Dickies. Designs, markets, and distributes branded lifestyle products through wholesale, retail, and e-commerce channels worldwide.
Industry: Fashion & Apparel
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Denver, United States
Founded: 1899
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