Staff Auditor
Staff Auditor
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
HanesBrands Inc. is a global company with more than 59000 associates in 33 countries all working together to create the worlds best apparel to include iconic brands such as Champion Hanes Bali Bonds and many more. We offer enormous opportunities for creative thinkers for people with a passion for consumers and for people who think like business owners. Were building a truly inclusive culture where people of different backgrounds races cultures and experiences come together to make us stronger. We are a sustainable company committed to making a positive difference in our communities around the world.
Assist in testing the SOX key controls across various cycles (PTP OTC Inventory HR & Payroll Financial Close Treasury OTC etc. to improve the overall control environment. Conduct audits and draft audit reports based on findings and include recommendations for management. Most importantly the individual must meet the deadlines.
Responsibilities
- Perform and document SOX walkthroughs and testing in accordance with the Companys frameworks across multiple cycles.
- Execute work programs to test operational effectiveness of key controls using a variety of approaches including sampling corroboration observation & test performance.
- Perform SOX testing and ensure conclusions are based on thorough review of the supporting documentation provided by management.
- Collect and analyze data conduct interviews and document summarize and assist Internal Audit team members during scoping planning and audits.
- Execute audit testing and document workpapers in accordance with departmental guidelines and prepare audit reports.
- Work with finance and accounting team to ensure that audit findings are resolved timely.
- Effectively coordinate with team members in different time zones and the ability to work independently and within a team environment
- Perform/Audit cycle count at various distribution centers.
- Participate in a variety of special projects as assigned by management.
Qualifications
- Bachelors degree in Accounting/Finance
- At least 34 years of combined experience in internal or external auditing SOX compliance practices; SarbanesOxley experience is required.
- Experience in financial and operational audits preferred.
- Understanding of PCAOB standards & US GAAP
- Possess a strong understanding of the COSO framework including SarbanesOxley Act (Sections 404
- Manufacturing and/or retail industry experience preferred.
- Effective oral and written communication and analytical and time management skills and the ability to work with limited supervision
- Demonstrate strong verbal written communication and interpersonal skills
- Possess business acumen to deliver ontime and with quality. Must have ability to multitask & prioritize tasks.
- This position is hybrid and requires 3 days in the office.
To qualify applicants must be legally authorized to work in the United States and should not require now or in the future sponsorship for employment visa status.
EOE/AA: Minorities/Females/Veterans/Disabled.
Only applicants requiring reasonable accommodation for any part of the application and hiring process should contact us directly:
Telephone: 877.999.5553
Required Experience:
Staff IC
Employment Type
Full-Time
