Analyst, EMEA Internal Controls

pbVF Corporation /bis looking for an exceptional bAnalyst, EMEA Internal Controls /b to join our team based in Stabio, Switzerland. /ppbLet’s talk about the role! /b /ppAs an Analyst, Internal Controls EMEA, you will support the execution of the VF SOX program, contributing to the identification, assessment, and mitigation of risks across the organization. /ppThis position reports to the Senior Manager Internal Controls EMEA. /ppbHow You Will Make A Difference /b /ppKey responsibilities include: /pliExecute semi-annual control testing of internal controls over financial reporting, including business process controls and IT application controls. /liliRaise preliminary issues and control deficiencies identified during control testing, and support the initial assessment. /liliCollaborate with control owners to support remediation activities and track action plans. /liliMaintain and update documentation of processes, risks, and controls in line with SOX requirements. /liliSupport coordination with external auditors and assist in facilitating SOX audit activities. /liliContribute to continuous improvement initiatives, including opportunities for standardization, automation, and efficiency. /liliApply and further develop knowledge of SOX compliance throughout control walkthroughs and testing activities /lipbSkills for Success /b /ppWe are looking for motivated individuals with strong foundational skills and a desire to develop within internal controls and SOX compliance. /pppbRequired qualifications: /b /p /pliBachelor’s degree in Accounting, Finance, or a related field. /lili1–3 years of experience in a Big 4 firm (or equivalent), with direct exposure to clients subject to SOX compliance, or experience within a corporate environment operating under SOX. /liliKnowledge of SOX regulations, with a particular focus on walkthrough and testing phases. /liliStrong analytical mindset with attention to detail and a structured approach to problem solving. /liliAbility to work collaboratively across cross-functional and international teams. /liliGood verbal and written communication skills. /liliProficiency in Microsoft Office (Excel, Word, PowerPoint). /liliHigh level of integrity, accountability, and willingness to learn. /lippbPreferred qualifications: /b /p /pliProgress toward relevant professional certifications (e.g., CPA, CIA, CISA). /lipbAbout VF /b /ppVF is a global apparel company connecting people to the lifestyles they cherish through our family of iconic brands. At the heart of our journey lies our purpose: We power movements of sustainable and active lifestyles for the betterment of people and our planet. This is our purpose. It’s the reason we come to work every day. Our purpose unites us and leads us to pursue our goals, together. This is our calling. Learn more at vfc.com /ppbWhat’s in it For You /b /ppWe’re in the business of unleashing human potential, driven by the ideas, energy and commitment of our people. That’s why we offer comprehensive benefits that encourage mental, physical and financial well-being for all VF associates. When it comes to benefits, we’re the total package. /pliA supportive feedback-based culture where respect and integrity guide us in what we do /liliAn inclusive international environment where people of diverse backgrounds, lifestyles and nationalities love working together /liliBe part of an iconic lifestyle brand in a multi brand, multi countries organization /liliOn site gym offering health and well-being initiatives /liliA discount card with 50% on all VF brands /liliBreak out areas offering complimentary hot drinks /lipbFree to Be, Inclusion Diversity /b /ppAs a purpose-led, performance driven company, we strive to foster a culture of belonging based on respect, connection, openness and authenticity. We are committed to building and maintaining a workplace that celebrates the diversity of our associates, allowing them to bring their authentic selves to work every day. /ppIf you like what you have read and want to join our team then we would like to hear from you! /pR-