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Internal Control Senior Analyst, Projects

3 months ago

Columbus, United States Abercrombie and Fitch Co. Full time
Job DescriptionJob DescriptionCompany Description

As an Internal Control Senior Analyst, Projects, you will be responsible for ensuring compliance with internal financial policies, procedures, and regulatory requirements related to project execution.

This job is located at our Global Home Office in Columbus, Ohio.  

What Will You Be Doing? 

  • Participating as an internal controls subject matter expert within ICFR relevant company strategic initiatives
  • Collaboratively working with control owners / project resources to identify new or modify financial reporting risks generating from project activities
  • Designing and documenting business and ITGC internal controls to address project related financial reporting risks
  • Communicating control requirements to project teams and validating those requirements are appropriately met through the execution of user acceptance testing
  • Assisting in maintaining an effective internal control environment, assessing and implementing mitigating controls to address project impacts to existing business processes and IT controls
  • Assisting in maintaining effective segregation of duties within the company’s existing and new / modified financial systems
  • Coordinating with auditors to support implementation assessment activities

What Do You Need To Bring? 

  • Undergraduate degree in Accounting or Finance, or related experience; CPA or CIA certification a plus
  • Minimum 5 years of experience in internal controls, compliance, or audit, preferable in public accounting or consulting experience of multi-national retail companies
  • Ability to work collaboratively with cross-functional business partners in an advisory function
  • Strong planning, project management, communication, and analytical skills; experience with agile development a plus
  • Ability to maintain a positive attitude, embrace change, and thrive in a fast-paced environment
  • Experience with information technology general computer controls preferred
  • Enthusiasm for process documentation and a project management mindset

Our Company  

Abercrombie & Fitch Co. (A&F Co.) is a global, digitally-led, omnichannel specialty retailer of apparel and accessories catering to kids through millennials with assortments curated for their specific lifestyle needs.   

Our Values  

Our corporate purpose of being here for you on the journey to being and becoming who you are, fuels our customer-led brands and our global associates. We lead with this purpose and always put our people first, which is evidenced by our Great Place to Work™ Certification, as well as being named a Best Place to Work for LGBTQ+ Equality by the Human Rights Campaign. In addition to equitable compensation and benefit offerings, including flexibility and competitive Paid Time Off, we offer a range of educational and engagement opportunities, including various Associate Resource Groups, volunteer opportunities and additional time off to give back to our global communities.   

What You'll Get 

As an Abercrombie & Fitch Co. (A&F Co.) associate, you’ll be eligible to participate in a variety of benefit programs designed to fit you and your lifestyle. A&F is committed to providing simple, competitive, and comprehensive benefits that align with our Company’s culture and values, but most importantly – with you We also provide competitive incentives to reward the commitment our associates have for moving our global business forward:   

  • Incentive bonus program 
  • 401(K) savings plan with company match 
  • Annual companywide review process 
  • Flexible spending accounts 
  • Medical, dental, and vision insurance 
  • Life and disability insurance 
  • Associate assistance program 
  • Paid parental and adoption leave 
  • Access to fertility and adoption benefits through Carrot 
  • Access to mental health and wellness app, Headspace 
  • Paid Caregiver Leave 
  • Mobile Stipend 
  • Paid time off & one paid volunteer day per year, allowing you to give back to your community 
  • Work from anywhere (Mondays and Fridays are “work from anywhere” days for most roles & six work from anywhere weeks per year) 
  • Seven associate wellness half days per year 
  • Onsite fitness center 
  • Merchandise discount on all of our brands 
  • Opportunities for career advancement, we believe in promoting from within 
  • Access to multiple Associate Resource Groups 
  • Global team of people who will celebrate you for being YOU 

 

Additional Information

ABERCROMBIE & FITCH CO. IS AN EQUAL OPPORTUNITY EMPLOYER