Hanes Companies, Inc · 1 month ago
About UsCompliance Analyst
Conover, NC
Full-time
Onsite
Entry, Mid Level
2+ years expHanes 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 involves gathering and validating financial data, assisting in audit preparations, and enhancing internal controls to align with compliance standards.
Textiles
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
Qualification
Required
Bachelor's degree in accounting, finance, or a related business discipline
2–5 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
Benefits
Health/dental/vision insurance
Retirement savings with company match
Discount stock plan
Paid time off
Paid holidays
Employee assistance program
Gym reimbursement
Education reimbursement
Company
Hanes Companies, Inc
Hanes Companies, Inc., a division of Leggett & Platt, is a diverse supplier, converter, and distributor of a variety of products and services in multiple markets across North America and Europe.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase