What are the responsibilities and job description for the Compliance Analyst position at Hanes Companies?
Hanes Companies is seeking a detail-oriented and analytical Compliance Analyst to support internal audit processes, strengthen internal controls, and ensure financial compliance across operations. This role is ideal for candidates with 5 years of experience in audit, internal controls, and financial statement analysis, who understand how compliance activities directly impact the balance sheet and overall financial health of the organization.
Key Responsibilities:
- Support internal Leggett & Platt (L&P) compliance audits and year-end testing by gathering and validating financial data and documentation, with a focus on how findings affect the balance sheet and financial reporting.
- Assist in third-party audit preparations, including compiling reports, reviewing financial statements, and ensuring regulatory compliance.
- Evaluate and enhance internal controls and operational processes to ensure alignment with L&P compliance standards.
- Review and approve vendor additions or changes, ensuring proper documentation.
- Coordinate inventory cycle count compliance across multiple branches, validating count accuracy and understanding how inventory valuation affects the balance sheet.
- Collaborate with internal stakeholders and senior leadership to communicate and address compliance-related findings.
- Support the Hanes accounting team with tasks related to financial statement preparation, account analysis, and compliance documentation.
Qualifications:
- Bachelor’s degree in accounting, finance, or a related business discipline.
- 5 years of experience in audit (internal or external) and internal controls.
- Strong understanding of accounting principles, especially as they relate to the balance sheet and financial reporting.
- Excellent analytical skills and attention to detail.
- Strong communication and leadership skills; ability to work cross-functionally.
- Willingness to travel up to 20% as needed.
Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more!
Equal Employment Opportunity/Veterans/Disability Employer
Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more!
Equal Employment Opportunity/Veterans/Disability Employer
Hanes Companies is a people-first organization dedicated to providing a complete benefits package for our employees and their families. Benefits include health/dental/vision insurance, retirement savings with company match, discount stock plan, paid time off, paid holidays, employee assistance program, gym reimbursement, education reimbursement, and many more!
Equal Employment Opportunity/Veterans/Disability Employer