Senior Analyst - Global Audit and SOX Compliance

Job Description

Calling all originals : At Levi Strauss & Co., you can be yourself — and be part of something bigger. We're a company of people who like to forge our own path and leave the world better than we found it. Who believe that what makes us different makes us stronger. So add your voice. Make an impact. Find your fit — and your future.

Summary Of The Role

Levi Strauss & Company is seeking a dynamic and talented individual to join the internal audit and Sarbanes Oxley (SOX) compliance team. In this role, you will support the Global Audit and SOX team which is integral to the successful completion of internal auditing and assessing the adequacy and effectiveness of risk management, internal control processes, and program compliance for all of Levi Strauss & Co.

The ideal applicant will be a motivated self-starter who can successfully partner with members of the business and process owners to help support the accuracy and reliability of financial and management reporting, compliance with laws, regulations, and company policies.

About The Role

Global Audit Responsibilities :

• Assist the audit team with planning and execution of internal audits related to a variety of business activities, processes, and operations to evaluate internal controls related to financial risks, operational activities, and compliance requirements.
• Monitor timely remediation of audit findings and assist / lead the preparation of quarterly status reports for the Global Audit and SoX Compliance Leadership Team.
• Assist with the preparation and presentation of audit findings and recommendations to audit sponsors.
• Participate in driving the department's activities, including Risk Assessments, Enterprise Risk Management, Quality Assurance processes, and employee engagement.
• Ability to make well-reasoned and informed judgments based on observations and supporting information.
• Ability to multitask and work on various audits and projects in different phases (at the same time).
• Be highly analytical and inquisitive, dig deep to obtain a solid understanding of business processes and controls.
• Prioritize / assess findings based on significance and impact and collaborate with business partners to develop management action plans for remediation.
• Write / draft business audit reports, findings, and other communications in clear, concise business English with proper spelling and grammar.
• Identify process improvements, opportunities to complete audit work more efficiently, and apply new audit / compliance tools, techniques and ways-of-working (WoW).
• Stay current on developments and best practices in internal audit, the apparel industry, and within the company and apply this knowledge to plan and perform audits more effectively.
• Ability to apply knowledge learned to future projects.

SOX Responsibilities

About You

Benefits

We put a lot of thought into our programs to provide you with a benefits package that matters. Whether it is for medical care, taking time off, improving your health or planning for retirement, we've got you covered.

Here's a Small Snapshot

We are an Equal Opportunity Employer committed to empowering individuals from all walks of life to achieve their professional goals with us, regardless of race, religion, gender, gender identity, pregnancy, disability, sexual orientation, age, national origin, citizenship status, or genetic information. We actively seek and encourage applications from diverse candidates, including those with disabilities, and offer accommodations throughout the selection process upon request.

To ensure that our products and culture continue to incorporate everyone's perspectives and experience, we never discriminate based on race, religion, national origin, gender identity or expression, sexual orientation, age, or marital, veteran, or disability status.

LOCATION

India, Bangalore - Office

FULL TIME / PART TIME

Full time

Current LS&Co Employees, apply via your Workday account.

Skills Required

Internal Audit, Sap, coso framework , IT General Controls, Microsoft Office, Sox Compliance, Risk Management