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Sr. Analyst, Internal Controls


New York, NY, US

Come, be part of our Tapestry.

Defined by inclusivity rather than exclusivity, Tapestry is a global house of brands that embraces the exploration of individuality. Every individual in our global house has the opportunity to make an impact, learn and be part of our growing, beautiful, and unique story.

At Tapestry, we have the freedom to express ourselves and run with our best ideas across Coach, Kate Spade New York, and Stuart Weitzman. We share a profound belief in both our individual and collective potential, and know that with hard work and dedication, anything is possible.


Tapestry has been maturing its internal SOX processes, leveraging the adoption of COSO 2013 to further mature and define the roles and accountabilities of the business. In addition, Tapestry is currently ongoing a business-led transformational project to simplify, and standardize global finance, order management and supply chain processes, with a view toward enabling Tapestry’s multi-brand business strategy. SAP S4 project is one of the key elements of Tapestry's roadmap. It will replace key components of the current Core SAP ERP Technology Platform (ECC) with a combination of SAP's newest solutions of finance and supply chain. With the implementation of S4, Tapestry has a significant opportunity to simplify the SOX environment as we define global processes supported by a global system.

The successful individual will leverage their proficiency in Internal Control to be part of a team that leads the Global SOX program at Tapestry, reporting to Assistant Controller, as well as support the re-design of the Global SOX framework as part of the SAP S4/HRIS implementations.

The successful individual will leverage their proficiency in SOX compliance to:


  • Support annual and semi-annual risk assessment in coordination with SOX Manager and Internal Audit
  • Manage SOX repository system, Workiva
  • In charge of quarterly 302 certifications
  • Ensure best in class controls are embedded in each process area, including effective control design to address the risk
  • Support SOX ready documentation, narratives, flow charts, RCMs, control descriptions
  • Partner with process owners to remediate control deficiencies
  • Report SOX results/initiatives and prepare decks for Governance and Audit Committee meetings
  • Support the SOX integration of new acquisitions
  • Educate various constituencies on SOX requirements
  • Support periodic trainings on internal controls
  • Support various aspects of the new systems implementations

The accomplished individual will possess:


  • 3+ years of experience in the accounting or auditing field, including public accounting experience
  • Certified Public Accountant (CPA), CIA, CISA or equivalent credential
  • Comprehensive knowledge of US GAAP, Sarbanes-Oxley and COSO 2013
  • Strong written and verbal communication and interpersonal skills
  • Excellent team player who works extremely well in a in a collaborative environment
  • Attention to detail
  • Independent thinking combined with business pragmatism
  • Delivery focused

An outstanding professional will have:


  • IT control knowledge
  • Previous Corporate experience in SOX
  • Previous experience with SAP and GRC, a plus

Tapestry, Inc. is an equal opportunity and affirmative action employer and we pride ourselves on hiring and developing the best people. All employment decisions (including recruitment, hiring, promotion, compensation, transfer, training, discipline and termination) are based on the applicant’s or employee’s qualifications as they relate to the requirements of the position under consideration. These decisions are made without regard to age, sex, sexual orientation, gender identity, genetic characteristics, race, color, creed, religion, ethnicity, national origin, alienage, citizenship, disability, marital status, military status, pregnancy, or any other legally-recognized protected basis prohibited by applicable law. #LI-AH1 Visit Tapestry, Inc. at

Req ID:  49499

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