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 initiativesCollaboratively working with control owners / project resources to identify new or modify financial reporting risks generating from project activitiesDesigning and documenting business and ITGC internal controls to address project related financial reporting risksCommunicating control requirements to project teams and validating those requirements are appropriately met through the execution of user acceptance testingAssisting in maintaining an effective internal control environment, assessing and implementing mitigating controls to address project impacts to existing business processes and IT controlsAssisting in maintaining effective segregation of duties within the company’s existing and new / modified financial systemsCoordinating 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 plusMinimum 5 years of experience in internal controls, compliance, or audit, preferable in public accounting or consulting experience of multi-national retail companiesAbility to work collaboratively with cross-functional business partners in an advisory functionStrong planning, project management, communication, and analytical skills; experience with agile development a plusAbility to maintain a positive attitude, embrace change, and thrive in a fast-paced environmentExperience with information technology general computer controls preferredEnthusiasm 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 program401(K) savings plan with company matchAnnual companywide review processFlexible spending accountsMedical, dental, and vision insuranceLife and disability insuranceAssociate assistance programPaid parental and adoption leaveAccess to fertility and adoption benefits through CarrotAccess to mental health and wellness app, HeadspacePaid Caregiver LeaveMobile StipendPaid time off & one paid volunteer day per year, allowing you to give back to your communityWork 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 yearOnsite fitness centerMerchandise discount on all of our brandsOpportunities for career advancement, we believe in promoting from withinAccess to multiple Associate Resource GroupsGlobal team of people who will celebrate you for being YOU!

Additional Information

ABERCROMBIE & FITCH CO. IS AN EQUAL OPPORTUNITY EMPLOYER