At a Glance
- Tasks: Support SOX compliance and enhance internal controls for effective decision-making.
- Company: Gildan, a leading apparel manufacturer with a commitment to sustainability.
- Benefits: Attractive benefits, mentorship, and opportunities for continuous development.
- Other info: Diverse workplace culture that values teamwork and individual growth.
- Why this job: Join a dynamic team and make a real impact in a publicly traded company.
- Qualifications: 3-5 years in audit, degree in Accounting or Finance, strong analytical skills.
The predicted salary is between 45000 - 55000 £ per year.
Gildan is a leading manufacturer of everyday basic apparel, with a strong portfolio of brands, including Gildan, Hanes, Comfort Colors, American Apparel, ALLPROTM, GOLDTOE, Peds, Bali, Playtex, Maidenform, Bonds, as well as Champion which is under an exclusive licensing agreement for the printwear channel in the U.S. and Canada. Gildan owns and operates vertically integrated, large-scale manufacturing facilities which are primarily located in Central America, the Caribbean, North America, and Asia. Gildan operates with a strong commitment to industry-leading labour, environmental and governance practices throughout its supply chain in accordance with its comprehensive ESG program embedded in Gildan's long-term business strategy.
The Senior Analyst – SOX Compliance supports the effective execution and continuous enhancement of the Company's SOX compliance program across Gildan Commercial Entities. The role independently performs and evaluates control testing, maintains process and controls documentation, supports remediation efforts, and partners with business stakeholders to strengthen internal controls, systems, and reporting. This position plays a key role in ensuring audit readiness and enhancing management's ability to make informed decisions through robust compliance and reporting practices. The position sits in the Financial Reporting Department, reporting to the Director, Sox Compliance.
The role- Support the coordination and assessment of the internal controls and compliance environment, contributing to enhancements in processes, systems, and procedures to improve overall effectiveness.
- Perform walkthroughs and control testing to assess whether controls are operating as intended and aligned with established policies, procedures, and internal control requirements.
- Maintain and update documentation of business processes, systems, and controls, ensuring that changes in operations are accurately captured and reflected in a timely manner.
- Document control issues, support the analysis of underlying causes, and assist in tracking remediation actions through to completion to ensure timely resolution.
- Contribute to the preparation and maintenance of reporting outputs, supporting business units in generating reliable information to aid management decision-making.
- Provide support for systems and tools used in SOX compliance and financial reporting, including assisting users and contributing to process improvements, project activities, and ad hoc analysis.
- 3–5 years of relevant professional experience, including experience in an audit environment.
- Bachelor's degree in Accounting, Finance, or a related discipline.
- CPA or equivalent professional designation, completed or in progress.
- Experience performing control testing, including walkthroughs and testing of operating effectiveness, and maintaining process and control documentation.
- Strong Excel and analytical skills, with the ability to analyze data and reports, and manage multiple priorities while working with stakeholders.
- Exposure to data analysis tools (e.g., Power Query, Tableau) considered an asset.
- Join a publicly traded company dual-listed on NYSE and TSX with great potential.
- Be part of a workplace where meaningful connections and teamwork are celebrated.
- From local to international, be ready to work alongside a diverse group of colleagues.
- Benefit from mentorship and continuous development opportunities.
- Take advantage of our attractive benefits packages.
We want to get to know you better! Please include your transferrable skills and unique experience in your application to help us learn more about you. We thank all applicants for their interest, however, only those selected for interviews will be contacted.
We are committed to ensuring that everyone, across every background and identity, feels respected, supported, and able to thrive. Come as you are and #FindYourFit at Gildan. Tailor the future of your own career.
What are you waiting for? Apply now.
Senior Analyst, Sox Compliance in London employer: Gildan Yarns
Gildan is an exceptional employer that prioritises employee growth and development, offering a dynamic work environment in Christ Church where teamwork and meaningful connections are celebrated. With a commitment to industry-leading practices and a strong focus on mentorship, employees can thrive while contributing to a company dedicated to making apparel better. The attractive benefits package and the opportunity to work alongside a diverse group of colleagues further enhance the rewarding experience of being part of Gildan's global team.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Analyst, Sox Compliance in London
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Gildan Yarns looking for candidates who are engaged and informed.
We think you need these skills to ace Senior Analyst, Sox Compliance in London
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Gildan Yarns. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at Gildan Yarns
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Gildan Yarns’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
