ABOUT USThom Browne is widely recognized for challenging and modernizing today’s uniform: the suit. By questioning traditional proportions, Browne’s designs consistently convey a true American sensibility rooted in quality craftsmanship and precise tailoring. We pride ourselves on our core values of respect and collaboration, challenging ourselves to express creativity and continuously innovate. We attract ambitious individuals who operate in unique ways while upholding exceptional craftsmanship and excellence. JOB MISSIONThe Group IFRS & SOX COMPLIANCE MANAGER reporting the Thom Browne Global Compliance & Financial Reporting Director is responsible for supporting in the in assessing risks affecting the correctness of the financial reporting, monitoring the effectiveness of internal controls on financial reporting, ensuring that adequate controls are implemented, and deficiencies are timely resolved, supporting Process Owners and Control Owners in the definition of remediation plans. In addition, the Group IFRS & SOX Compliance Manager is responsible to manage Compliance topics at Thom Browne Group Level and support in IAS/IFRS consolidation process. THE ROLEThe resource will be responsible for: Supporting on IFRS/IAS accounting principles and in Consolidation process Monitor SOX legislation, changes to regulatory requirements or standards over internal control, best practices, guidance, and industry trends, in order to identify any area of improvements or modifications to internal control structure (as needed) and remain updated with external changes. Lead the development, maintenance, and enhancement of Thom Browne Group’s SOX and Internal Controls over financial reporting, promoting the harmonization and rationalization of controls. Manage the continuous communication with internal/external auditors concerning the alignment on SOX planning, walkthroughs/testing, audit requests and deficiency evaluation and coordination with Zegna ICFR Team and Zegna Internal Audit. Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc. Risk Assessment regarding operational and financial risks of the Thom Browne Group Companies. Preparation and presentation of the Reporting. Support to the creation of guidelines and policies. Exchange best practices and knowledge about business policies and regulations. Guarantee the highest quality standards. Establish and oversee a global compliance training program for employees and management. Promote a culture of compliance awareness and ethical behavior throughout the organization. SKILLS/REQUIREMENTS5+ years of relevant experience in internal audit of consulting environment and/or industrial groups operating in the luxury / fashion business. University degree: Economics / Business Administration. Certification as an Internal Auditor as a plus. Solid knowledge of SOX Act, ICFR (internal controls over financial reporting) framework, IFRS principles and Internal Controls. Solid knowledge of IAS/IFRS accounting standards Working knowledge of Microsoft Office and SAP BPC. Strong analytical skills. Ability to interact with different hierarchical levels of the organization. Strong communication skills. Capability to build strong relationships with diverse levels across the organization. Team leadership expertise. Unquestioned personal integrity with strong ethics. Awareness of the need for confidentially sensitive matters. Demonstrated job commitment and personal flexibility to meet changing expectations. Available to travel frequently within Europe, and outside Europe when needed. Fluent in English & Italian (any other language will be considered a plus). WHAT WE OFFER YOUCompetitive compensation. Comprehensive benefits package. Thom Browne Classic Uniform. Hybrid work schedule. Diverse and inclusive working environment.
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