Lead Finance Auditor
Company: Hanesbrands, Inc.
Location: Winston Salem
Posted on: May 26, 2023
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Job Description:
Overview:HanesBrands Inc. is a global company with more than
59,000 associates in 33 countries, all working together to create
the world's 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. We're 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.Lead Finance Auditor is
accountable for the administration and performance of audit teams
on concurrent assignments that result in high quality work & timely
completion of tasks. Assist in all aspects of SOX from testing of
key controls, fraud risk assessment, aligning with IT on automated
control testing, key report testing etc. The individual will
conduct SOX testing, reporting and monitoring of all business
process cycles (PTP, OTC, Inventory, HR & Payroll, Financial Close,
Treasury, Tax etc.) to evaluate and help improve the overall
control environment. Facilitate discussions with Hanesbrands, (HBI)
management regarding internal audit observations, recommendations,
and business issues. Develops and maintains strong working
relationships with HBI management. Executes various departmental
administrative duties.Responsibilities:Lead Finance Auditor in
Internal Audit should ensure:Conduct walkthroughs of
process/controls and deliver the SOX Plan timely & with quality
(all testing is comprehensively documented, evaluated and testing
is concluded fairly and on-time).Update SOX test tracker regularly
on status of SOX testing assigned to you and do timely follow-ups
on open tests with control owners to determine if remediation
testing can be conducted.Annually conduct a comprehensive Fraud
risk assessment that highlights areas of fraud risk that can be
addressed pro-actively across all functions.Provide timely updates
(e.g., project status, business updates, audit updates & SOX
updates etc.) to the Senior Manager/VP Internal Audit.Prepare audit
work papers and write audit reports detailing the audit findings
and recommendations. Formulate recommendations to management to
correct deficiencies and improve controls. Work as a business
partner with the management team without impeding
independence.Conduct timely follow-up on audit remediation and
document the remediation comprehensively.Ensure Risk Assessment is
completed or revised as needed during the planning phase of each
audit and scope addresses key business, information system and
financial issues identified.Ensure all investigations are kept
confidential and conduct a thorough review with supporting
documentation and ensure the root cause and corrective action are
documented timely.All audit work is integrated between financial,
operational, IT, strategic and compliance controls. Work with IT
audit team to perform IT specific work.Work with IT Audit to
coordinate projects and ensure audit teams utilize Computer
Assisted Audit Tools (CAATS) including ACL, SAP etc. where
feasible.Participate in a variety of special projects as assigned
by management.This role may require coordination with foreign
locations in Australia and Asia and may require candidate to take
meetings at night or early mornings if
needed.Qualifications:Minimum qualifications required to fulfill
the responsibilities in an acceptable manner:Undergraduate degree
in Accounting; MBA, desirable.CPA or CIA, preferred.Manufacturing
and/or retail industry experience required7 + years of combined
experience in internal or external auditing, SOX compliance
practices; Sarbanes-Oxley experience is required.Willingness to
travel within and outside of the United States is required.SAP
experience preferred.Foreign language skills are a plus, but not
required.InterpersonalThe ability to work and communicate
effectively with all levels of management and staff.Initiative and
creativity while working with minimal supervision.Persuasive
written and verbal communications, i.e., effective, goal-oriented,
efficient, proactive.Effective negotiation and facilitation
skills.Effective conflict resolution and relationship building
skillsCareerAmbitious, goal-oriented (establish goals and monitor
progress).Willingness to accept responsibility for additional
projects.Proactive self-marketing of accomplishments and networking
to establish relationships.Willingness and ability to travel
(20-30%) (Flexibility).TechnicalDesign risk-based audits.Possess a
strong understanding of the COSO framework, Sarbanes-Oxley Act
(Sections 302 and 404), financial reporting risks, internal
controls, US GAAP, and IFRS, with the ability to make control
recommendations to successfully mitigate key risks.Highly refined
analytical skills to quickly review and analyze business operations
to identify financial and operating problems and
opportunities.Thorough knowledge of use of personal computers,
including the effective use of technology to execute effective
risk-based audits.Understanding of business strategy,
organizational design, and other business functions.Possess project
management skills with the focus on timely completion of tasks and
the ability to identify and assess changing business process
risks-MUST HAVE THE ABILITY TO MULTI-TASK.Position is hybrid with 3
days in Winston, Salem, NC.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: Email:
Keywords: Hanesbrands, Inc., Winston-Salem , Lead Finance Auditor, Accounting, Auditing , Winston Salem, North Carolina
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