Sr. Analyst, Global Business Process & Controls

Key Responsibilities

• Lead annual process narrative updates including inquiries with management, document/update internal controls, and organize information to ensure controls are sufficiently documented.
• Coordinate with internal and external auditors to provide requested documentation regarding key control activities.
• Assist process owners with remediation activities including status tracking, reporting and oversight of implementation of corrective action.
• 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.
• Provide comprehensive SOX status reports summarizing program tasks/milestones, findings and open items.
• Monitor ongoing compliance with SOX regulations and ensure timely completion of required SOX certifications.
• 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.
• Develop positive relationships with key stakeholders to facilitate an open line of communication regarding pending due dates and questions.

Qualifications

• US citizen.
• Bachelor's + 3-6 years 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.
• Preferred degree in accounting, finance, business, data analytics, or IT.
• Preferable certification: Certified Public Accountant (CPA), Certified Internal Auditor (CIA).

Why Kontoor Brands?

Kontoor Brands offers a comprehensive benefit package designed to support your health, security, and well-being. This includes competitive benefits such as:

• Competitive salary and benefits package.
• Discounts on Kontoor Brands apparel.
• Four weeks of Paid Parental Leave for eligible new parents.
• Flexible Fridays.
• Tuition reimbursement.

We foster a workplace culture that values equity, belonging, and collaboration among our diverse global workforce.