Internal Control Senior Analyst, Projects

Company Description Job 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 certifications 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 retailer of five iconic, omnichannel lifestyle brands catering to the kid through millennial customer: Abercrombie & Fitch, abercrombie kids, Hollister, Gilly Hicks and Social Tourist.

At A&F Co., we're here for our associates, customers and communities on the journey to being and becoming who they are - and because no journey is the same, we strive to create an inclusive culture, where everyone is free to share ideas.

Our Values We lead with purpose and always put our people first, which is evidenced by our Great Place to Work Certification, as well as being a 2021 recipient of Fortune's Best Workplaces in Retail, and named a Best Place to Work for LGBTQ+ Equality by the Human Rights Campaign for 16 consecutive years.

We're proud to offer equitable compensation and benefits, including flexibility and competitive Paid Time Off, as well as education and engagement events, 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!

Job DescriptionQualificationsAdditional Information ABERCROMBIE & FITCH CO.

IS AN EQUAL OPPORTUNITY EMPLOYER