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TRANSCRIPT
2
VF Corporation is a global company,
with its brands sold in over 150 countries
and over half of its 58,000+ associates
located outside of the United States
3
VF Corporation -- A Focused, Industry Leader
Global “Fortune 250” Scope, Small Company “Feel”
Emphasis: Diversity, Dexterity, Innovation, Sharing
Strong Growth and Profitability
Over 100 Years of Success
High Demand for Leadership Talent
VF Internal Audit -- A Leader in Strategic Assurance
“Best Practice” Audit Methodologies and Technologies
Consistently High Auditor Placement and Retention
Flexible, Self-Directed Work
A High Quality Work-Life Balance
Insistence Upon Excellence
5
About VF Corporation...
As a consumer products company, our name recognition is in our brands.
VF Corporation is one of the largest publicly held apparel and footwear companies in the world, and a leader in
jeanswear, sportswear, imagewear, outdoor and action sports products. Our principal brands include The North Face®,
Vans®, Timberland®, Lee®, Wrangler®, Rock and Republic®, 7 For All Mankind®, Ella Moss®, Splendid®, Nautica®,
JanSport®, Eastpak®, Eagle Creek®, Majestic®, Horace Small®, Bulwark®, Red Kap®, Wrangler Workwear®, Nautica®,
Reef®, Napapijri®, Kipling®, Lucy®, and Smartwool® .
For over a century, VF has enjoyed consistent growth and profitability by remaining very focused on responding to
consumers’ needs and working in partnership with our retail customers. Our goal is to continuously exceed the
expectations of our consumers, customers, shareholders and business partners.
VF has the strategies in place to help turn market challenges into new opportunities. Our core strategies are:
Build a strong portfolio of global lifestyle brands by investing in organic growth opportunities and through
acquisitions.
Go global, generating 43 percent of total revenues from international markets by 2017.
Serve consumers directly by targeting our brands to reach a variety of consumer segments across all retail
channels.
Lead in innovation, supported by new processes and collaborative networks.
Enable our future by investing in retail and supply chain capabilities that provide speed, flexibility and value.
Win with winning customers through our global scale, unparalleled consumer knowledge and extensive brand
expertise.
Our long-term financial goals are to reach $17.3 billion by 2017. We are targeting: (1) sales growth of 10%, (2) return
on invested capital of 20%, (3) operating margin of 16%, and (4) a dividend payout of 40%.
No other apparel and footwear company has the breadth and depth of resources that are reflected across VF. As a
Fortune 250 Company, VF’s brands are sold in over 150 countries, and over 58,000 people are employed by VF in 54
countries around the world. Accordingly, career tracks available to a VF associate are many and depend greatly on the
contributions and ambition of the individual, rather than being impaired by any constraints within VF.
For further information about VF, we invite you to refer to our Annual Report or visit our web site at:
http://www.vfc.com.
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•Front-End Business Process Reviews
•Back-End Business Process Reviews
•Vendor Reviews
•Factory Compliance Audits
•Procurement Studies
•Licensee Reviews
•Ad Agency & TPA Reviews
•Strategic Gap Analyses
•SBU Performance Studies
•SKU Management Studies
•Manning Assessments
•Workflow Reduction Studies
•Internal Benchmarking Studies
•Due Diligence Support
•Acquisition Integration Support
•Financial Audits
•S-Ox Compliance Support
•External Audit Support
•Fraud Investigation Support
•Control Self-Assessments
•Systems Development Reviews
•IS Application Reviews
•IS Security Reviews
•IS Communication Reviews
•General IS Control Reviews
•Procedural Development
•VF Policy Training
•Policy Compliance Audits
•Safety Reviews
•HR Reviews
•Temporary Staffing…
How We Help Assure VF’s Success
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About VF Internal Audit...
Distinction from the internal audit stereotype is the most notable aspect about VF Internal Audit. A number of years ago,
we challenged many of the traditional conventions found in internal auditing and designed a somewhat unique approach
to our work.
We don’t mean to imply that the assurance methodology employed in VF Internal Audit does not embody contemporary
assurance theory. We benchmark and consult with various professional organizations and research groups around the
world. However, we believe we are leaders in the advancement of innovative assurance methods and we are often
requested to consult with other organizations on aspects of our assurance methodology. VF Internal Audit is staffed with
people who have “blue chip” experience and they possess more diverse backgrounds than are found in most internal audit
functions. Most of our associates work in a team-based environment on a fairly self-directed basis. And, our associates
operate from hubs located around the world to optimize their responsiveness to VF’s operations.
Our internal auditors are expected to provide strategic assurance wherever it is needed within VF. In fact, strategic
assurance is what VF Internal Audit is all about. Our charter is fairly straightforward. We assist our Board of Directors
and management in obtaining reasonable assurance that VF’s goals and objectives will be achieved. This charter is
fulfilled by promoting a “demand pull” form of strategic assurance. In a sense, we provide assurance where VF’s
management believes the greatest strategic benefit can be derived. Consequently, there is little question as to the
relevance and importance of our work.
Today, many people who choose to join VF Internal Audit have no interest in an internal audit career. But, they see the
unique experience offered by VF Internal Audit as a period of professional enrichment that is rarely found elsewhere.
For further information regarding VF Internal Audit, we invite you to visit our web site at: http://www.vfauditmall.com.
STRATEGY
CONTROL
S
R
I
S
K
A
S
S
R
U
R
A
N
C
E
“Strategic
Assurance is
what VF
Internal Audit
is all about.”
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Brand
Management
Supply Chain
HR, Ethics &
Compliance
Business Practices
Millions of orders processed, 100’s of thousands of miles of fabric used,
billions of yards of thread sewn,100’s of millions of units produced, from
1000’s of factories all over the world, with 66+ containers of VF Goods
shipped everyday.
Tens of thousands of customers; goods sold thru 100’s of thousands of retail doors;
across 100’s of thousands of styles, colors and sizes; during multiple selling seasons
each year.
Internal Audit
Focus
Global Business
Technology
Factory
Compliance
Finance &
Administration
9
About VF Internal Audit...
In VF Internal Audit we have teams based in Greensboro, North Carolina; Hong Kong, China; and Stabio, Switzerland dedicated to
providing assurance to those associates working in VF’s Brand Management; Supply Chain; Technology; Finance & Administration;
Human Resource; and Ethics & Compliance processes. This dedicated teaming promotes strong development of subject matter
expertise by our internal auditors, close relationships with our customers and real opportunities for our internal auditors to deliver
value. These process-based teams are also geographically aligned to provide close support to VF’s global operations.
We have a team based in Greensboro that focuses primarily on consumer and customer facing activities. These Brand Management
Analysts typically hold MBAs in finance or marketing and conduct reviews of brand management in areas such as merchandising and
design, product development, marketing, account and sales management, licensing, retailing, and eCommerce.
VF operates a vast supply chain, which is a network of demand fulfillment competencies strategically located all over the world. We
have a team of Supply Chain Analysts based in Greensboro whose members hold educational backgrounds and experience in global
supply chain management, engineering and computer science. Our Supply Chain Analysts are typically CSCMs and CIAs. These
associates conduct reviews of VF’s demand forecasting, production planning, materials management / procurement, manufacturing,
sourcing, distribution / logistics, retail floor space management and replenishment, and order management / customer service functions.
We also have a team stationed in Greensboro that has VF-wide responsibility for audits of VF’s incredible information systems and
technology environment. This team is comprised of Senior Technology Auditors who typically have computer science degrees and are
CIAs and CSSPs. We also make extensive use of outside technology risk and control experts to augment our technology assurance. VF
is an industry leader in the usage of information systems and technology for competitive advantage, and this team is connected at the
hip with VF’s thought leaders who oversee this area.
VF maintains very high financial standards and strong internal accounting and reporting controls. VF’s financial community is
located at each shared corporate center that provides routine financial services. Finance associates are also positioned within each
brand group to ensure strong front-line analysis of strategic and tactical opportunities around each brand. Our teams of Financial
Auditors, who are typically CPAs, CIAs, CMAs and CFEs, are based in Greensboro, Hong Kong and Stabio and conduct reviews of
VF’s accounting and financial reporting, taxation, treasury, mergers and acquisitions, etc. Their reviews can occur in many different
locations, including, but not limited to: Moscow, Istanbul, Bangalore, Buenos Aires, Los Angeles or Greensboro.
Human resource, ethics & compliance management is a critical activity in VF. People do make the difference and VF management
recognizes and respects this principle - - both in words and deeds. In fact, VF is ranked 11th on Chief Executive magazine’s 2014 list
of “Best Companies for Leaders”. VF Internal Audit conducts reviews of HRE&C practices in areas such as compensation, benefits,
organizational design and development, ethics and various compliance areas. Since VF has 58,000+ associates and more than half of
our associates are located outside of the United States, our Human Resource Analysts (typically PHRs and CIAs) face great diversity
as they must review multi-national HRE&C practices.
At VF we also believe it is important to continually enhance our business practices. Accordingly, a small team of Business Practices
Analysts, based in Greensboro and Hong Kong - - and a larger network of like-kind associates working in VF’s operating companies - -
are continually identifying and implementing enhancements to VF’s business practices, in instances of promoting stronger Sarbanes-
Oxley compliance, uplifting current financial and administrative practices, improving records and information management, or
assisting with integration of VF’s acquisitions.
And, lastly, the value of VF Corporation is embodied in its portfolio of brands, supported by the people, processes, technologies and
capital employed to build and protect such brands. Therefore, it is critically important that every facility involved in the manufacture of
a branded product, and brands for which VF has licensed outside business partners to produce and sell, follow VF’s Global
Compliance Principles. VF Internal Audit employs full-time teams of Factory Auditors located principally in Southeast Asia and
Central America to ensure no production of a VF branded product or a VF licensed product occurs prior to the facility having passed a
certified VF factory inspection.
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“No one would ever view our internal audits
as merely “connecting the
dots.”
Working for VF Internal Audit...
A challenge awaits anyone joining VF Internal Audit. Our expectations are very high and the demands are great.
Our internal audits canvas the entire spectrum of VF Corporation’s internal control process -- from evaluating the reliability of
reporting, to evaluating the effectiveness and efficiency of operations, to assessing compliance with applicable laws and regulations.
Traditional dominions of auditing normally associated with so-called “financial auditing” apply, but fall well within the minority of
our activities.
Our assurance services are provided around the world with respect to strategic acquisitions, product development activities,
marketing science, retail space management, strategic alliances or other value added facets of our business. Our internal auditors are
challenged to study and evaluate VF’s world-class business processes, supported by VF’s leading edge technology, on an enterprise-
wide basis.
We expect our internal auditors to quickly grasp our internal auditing approach. An orientation program is provided to each new
internal auditor. Then, the internal auditor is assigned to a team of auditors. Thereafter, the internal auditor is scheduled for 8-10
internal audits during each year.
We work on a team basis -- every member of a team holds the same share of responsibility to VF and to themselves. Our internal
auditors have an equal voice, regardless of whether they are asked to lead or support an internal audit.
Our internal auditors are expected to perform internal audits largely on a first-time-through basis. No one would ever view our
internal audits as merely “connecting the dots.” Our internal auditors are expected to quickly define the scope and objectives of their
work, and execute an internal audit that delivers value-added action plans, which are developed in close collaboration with our
customers. Very few of our internal audits entail study of generic subjects, or prior year work to refer to, and we never engage in
“pitch and catch” with our customers.
VF internal auditors operate seamlessly across national borders and are within easy reach of substantial resources that can be
accessed electronically via our VF Internal Audit Systems. These systems provide an extensive array of knowledge bases developed
for each of VF Corporation’s business processes, as well as a repository of audit reference aids and tools. Our internal audits are very
fast-paced and rigorous in terms of the assessment criteria that must be considered. However, much of the success of any given
internal audit is driven by the business acumen and mental agility applied by our internal auditors.
Any of our internal auditors will readily acknowledge that the weeks, months and years fly by while working in VF Internal Audit --
due to the rigor of our work. We expect everyone to come to work each day with a real sense of purpose.
Congratulations! You are assigned to review:
post-merger integration of an acquisition…
product development execution…
product line management…
merchandising…retail marketing…
licensing…retail store operations…
eBusiness…account management…
consumer marketing…demand forecasting…
production planning and scheduling…
materials management…procurement…
manufacturing…sourcing…distribution…
customer service…finance…human resources…
information systems…information technology…
treasury…tax…
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The Leadership, Skills And Experience You Can Acquire...
Apart from monetary reward, we believe it is important for you to also evaluate the opportunities you’ll have to hone
your leadership skills and experience in an association with VF.
Our talent management strategy is guided by the idea of “Taking the L.E.A.P.” During your time with VF Internal
Audit, we look to provide you with opportunities to: Learn actively and continuously; Experience the intricacy of VF’s
global operations from a unique vantage point offered in VF Internal Audit; Achieve your personal career aspirations
while contributing to the achievement of VF’s goals and objectives; and Propel into VF’s leadership ranks.
It is a formal development program provided to each internal auditor. L.E.A.P. (Learn, Experience, Achieve, Propel) is
a serious effort that consists of many components. Among its many components, we conduct two one-week sessions
each year and the curriculum for these sessions spans a three-year period. Three developmental tracks have been
developed for these L.E.A.P. sessions: (1) Behavioral & Leadership Development – which consists of classroom and
experiential sessions led by professional instructors, (2) Value Chain Management – which consists of various subject
matter experts from VF’s ranks leading classes on various facets of VF’s Value Chain and (3) Technical Skills – which
consists of the requisite technical courses for satisfaction of continuing professional education requirements. The
L.E.A.P. is registered with the National Association of State Boards of Accounting (NASBA), as a sponsor of
continuing professional education on the National Registry of CPE Sponsors. As earlier referenced, these sessions are
only a part of a much more extensive series of developmental programs within L.E.A.P.
Association with VF represents experience with a company that is a leader in the apparel and footwear industry. And,
the apparel and footwear industry makes a product people can quickly recognize and understand. However, the
operating model VF uses to identify consumer demand, and then uses to fulfill such demand, is incredibly sophisticated.
To this end, VF has long been recognized as a leader in using world-class processes and technology for competitive
advantage. No better exposure to world-class processes can be found by an internal auditor in our industry. VF
Corporation's business process engineering initiatives are targeted at achievement of best-in-class objectives on a global
scale. And, our consumer insights and vendor managed inventory systems are best-in-class and serve as a gateway for
unprecedented advances in using consumer and vendor intelligence for competitive advantage. Accordingly, auditing in
VF exposes the internal auditor to the “best-of-the-best” in business practices.
VF Internal Audit’s usage of technology is best observed from outside of VF by surfing our highly acclaimed web site:
www.vfauditmall.com. Simply stated, we believe we are a leader in using advanced practices and technology for
purposes of optimizing internal audit performance. VF’s Internal Audit Systems provide state-of-the-art technology and
resources to our internal auditors from wherever they may be working -- anywhere in the world.
“Auditing in VF
exposes the internal auditor to the best-of-
the-best.”
VF ERA
VF ASP
VF Audit Guide VF
Ideal Audit
Model
VF Audit Report
Guide
15
“Ultimately, we understand that
those associations we decide to form
must be a win/win.”
An Important Decision Awaits You...
Throughout your life, important decisions await you -- each leading to a new path. Such decisions will have an
important bearing on your personal or professional life -- or both. At the end, the path you have taken will define your
life…such decisions, at each critical juncture, represent the chapters in the “book of your life”.
An important element to consider in your decision should be the fact that VF is a consumer products company. This
means you will find certain practices to be more pronounced in our business than in others. For example, as a consumer
products company, VF is very focused on strategic planning, consumer and retail marketing, product and service
development, merchandising, retailing and other related areas that face our targeted consumers and customers. VF is a
manufacturer of basic and fashion apparel. Once again, this characteristic means that we rely upon many manufacturing
facilities located around the world. We also deal with fairly sophisticated logistical challenges involving our
distribution and transportation processes. As you consider these characteristics, it is important for you to determine if
these practices are aspects of an enterprise you can focus on with genuine, sustainable interest.
We stress these points because it is important for you to focus on the environmental changes that may occur as you
transition from a university environment, a “Big Four” position, or from another industry where the environment can be
significantly different from the apparel industry (i.e. think of the distinctions between the financial services, health care,
construction, industrial products sectors). Working with VF is not for everyone. Consumer products - and apparel and
footwear - and specifically VF - need to excite and make sense to you.
The general perception of internal auditing may leave you with some hesitation in making VF Internal Audit your next
career step. However, if you explore our attributes closely, you may share our view that we have broken away from the
pack. On the other hand, following convention may be a more comfortable proposition for you. We respect the fact that
what we do in VF Internal Audit is not for everyone.
With these considerations raised, we also want to stress that VF Internal Audit can represent a wonderful opportunity
for the right person. We are looking for achievers. Moreover, we only want to represent the next link in your chain of
achievement. There will be few, if any, surprises for you after completing our recruiting process.
Ultimately, we understand that the associations we decide to form must be a “win/win,” as the importance of our
staffing decisions and the impact on individuals’ lives is simply too great to view the recruiting process in any other
way. We believe it is far more effective to recruit and develop a new associate that is truly well suited for our
organization than to remediate, counsel and replace an ineffective associate.
If a decision awaits you...we hope we have the opportunity to share the merits of our organization with you and explore
any prospects of a mutual association. For a person with the right profile, VF Internal Audit can be a great career move.
I want to be challenged I want to be happy
I want to be leading I want to be proud of my company
I want to be respected I want to be learning
I want to be fairly rewarded I want to be recognized for my efforts
I want to be committed to my company I want to be passionate toward my work
I want to be living where I want to live I want to be trusting of my boss
I want to be with friends I want to be enjoying the people I work with
I want to be making a difference I want to be healthy
I want to be in a job that I like I want to be exposed to new horizons
I want to be heard I want to be with VF…or, not to be?
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Choice of Lifestyle…
When an association with VF Internal Audit is considered, such a decision involves a choice of lifestyle.
A lifestyle aimed at opportunity. We use the internal auditing function to provide strategic assurance to the Board of
Directors and management of VF. As part of our Charter, VF Internal Audit is used as a talent pool to be drawn upon in
fulfillment of other line and staff position opportunities. However, “Who, What, Where, When, Why and How,”
associated with such advancement opportunities remain unanswered until opportunity knocks. You must be ready.
A lifestyle constantly facing new challenges. We expect our internal auditors to extend their skills and knowledge.
Many of the areas in VF where our internal auditors work may be entirely new to them; such as marketing, product
development, retail space management, production planning, manufacturing, distribution, customer service, etc. Our
internal auditors must break out of their old “comfort zone” and think “outside of the box” in order to grow and be
effective innovators within VF Internal Audit. You must welcome challenge.
A lifestyle of fast moving targets. We are sharply focused on ownership of deliverables. Each internal audit involves
clear assignment of goals and objectives, and aggressive timetables for their achievement. Our internal auditors must be
alert for opportunities to conduct their work in an effective and efficient manner. You must be agile.
A lifestyle of transiency. We conduct internal audits all over the world – from Greensboro, to Buenos Aires, to
Brussels, to Hong Kong. In this sense, time and space mean little. Travel is monitored, managed responsibly and is
largely self-directed. Out-of-town travel typically runs less than 40% each year, with departures normally falling on
Monday mornings and returns occurring on Friday afternoons. Our internal auditors are receptive to working on a very
mobile basis, in varied environments, with little annoyance from the inherent inefficiencies of travel. You must be
global.
A lifestyle of self-sufficiency. We respect each other as fellow professionals and support one another as a team.
However, our internal auditors possess the self-discipline and self-confidence to function effectively in a fairly
independent, self-directed capacity. You must be independent.
A lifestyle of balance. The demands associated with our work provide our internal auditors with a very challenging
professional experience. In turn, we provide an environment which accords a great deal of respect and flexibility to our
internal auditors. From self-directed work days to extensive collaboration in conducting their work, each internal auditor
is provided ample opportunity to establish a high quality of work-life balance. You must take care of yourself.
“…each internal auditor is provided ample opportunity to establish a high
quality of life.”
“Life is what’s
happening to you
while you work.” “Work is
what you
do.”
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Your Compensation and Benefits...
Integral to any decision involving a change in professional status is consideration of your compensation and benefits.
As a Fortune 250 Company, operating in the global marketplace, VF competes for human resources on a worldwide
basis. Accordingly, VF Internal Audit offers compensation and benefits to its associates that are competitive in such an
environment.
While immediate rewards are a very important element of evaluating compensation and benefits, the potential any
prospective organization holds for long-range professional and financial development should also be considered. The
temptations offered by a small or troubled organization may be alluring in the near term, while offering limited longer
term opportunity for you to continue developing your skills and financial resources.
In VF Internal Audit, we compensate our internal auditors based on the contributions they can make to VF. While
virtually all of our internal auditors hold the title of “Senior” or “Analyst,” these titles have a dramatically different
connotation than is held in many other organizations. Many of our “Seniors” or “Analysts” are former Supervisors,
Managers, or Directors. Accordingly, a great deal of range and flexibility is applied in compensating our internal
auditors.
The best evidence we can offer when someone is considering all the variables related to an association with us, including
compensation and benefits, is to share the retention record we have enjoyed. Over the past decade, a very high
percentage of our internal auditors who have been placed outside of VF Internal Audit remain with VF today. We think
this is very compelling testimony for one to consider when evaluating the merits of a long term association with us.
Should our discussions lead to an offer of employment, our human resources representatives will be pleased to review
our benefit programs with you.
$
Now ThenA Career…
“…we
compensate
our internal
auditors based
on the
contributions
they can make
to VF.”
$
Now ThenA Career…
“…we
compensate
our internal
auditors based
on the
contributions
they can make
to VF.”
$
Now ThenA Career…
“…we
compensate
our internal
auditors based
on the
contributions
they can make
to VF.”
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Nautica HQ – New York The North Face HQ – San Leandro, CA
Vans HQ – Cypress, CA VF International Office – Stabio, Switzerland
VF WORLD HEADQUARTERS – GREENSBORO, NC
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Your Future With VF...
A change in professional association involves a look into the future and making the best guess as to what the future will
hold. In this respect, we can offer few absolutes.
As stated earlier, we are looking for achievers. We want our internal auditors to continue to achieve once they join us
and we want this notion to be the future they are committed to. It is our goal to provide an environment that promotes
and celebrates continued achievement by our internal auditors.
With the many challenges and opportunities that VF faces today, there is ample opportunity for our internal auditors to
deliver value to our customers. Most of our internal audits are looked upon with keen interest by management. In effect,
we work in a fish bowl and; consequently, achievements of our internal audit teams are easy for our “customers” to
judge.
Apart from the fulfillment our internal auditors derive from having a real sense of purpose, and the opportunity to deliver
meaningful value to their customers, we encourage our internal auditors to look to the future. In fact, opportunity for
advancement exists within VF Internal Audit, or outside the internal audit function in other line and staff positions within
VF. We do not employ any form of regimented or scheduled rotation program out of VF Internal Audit, rather we let the
demand within VF for the skills and experience of our internal auditors take its natural course. In fact, over the last
decade, a very high percentage of our internal auditors have migrated into other capacities within VF simply by
demonstrating their value, and creating their own demand and opportunity.
With roughly a century of growth and success recorded in the history of VF, we believe there is great opportunity for our
internal auditors to advance their careers and continue to achieve -- as leaders in VF.
If you would like to further explore employment opportunities with VF Internal Audit, we invite you to contact one of
our representatives in:
Greensboro, North Carolina (US): +1336.424.7740;
Stabio, Switzerland: +41916492015;
Hong Kong, China: +852-2953 5344
Before signing off, we also thought it would be helpful if you could see what some of our alumni have to say about
us.......
“…a very high percentage of
our internal auditors have migrated into
other capacities within VF
Corporation.”
Over 150 internal
auditors placed into
other positions
within VF over the
past 10 years.
Leaders are
emerging throughout
VF, whose heritage
includes a beginning
with VF Internal
Audit.
23
What Others, Maybe Quite Like You, Have Found...
“Prior to joining VF Internal Audit, I was an auditor with a “Big Six” firm and a
division controller for another Fortune 500 Company. During all this time, I never
thought I would be an internal auditor and I certainly had no interest in making a
career out of auditing. Of course, I also had no idea how much value a well run
internal audit function could bring to an organization, as well as to me, until I joined
VF. I learned a great deal while working in VF Internal Audit and I ultimately
realized my goal of continuing my financial management track by accepting a
promotion outside of VF Internal Audit with one of VF’s businesses. Thereafter, I
worked on assignments overseas and, more recently, I returned to Greensboro.”
Scott Roe
VP, Corporate Controller and Chief Accounting Officer
VF Corporation
A Former VF Internal Audit Manager
For other perspectives, visit us on YouTube. Keywords: VF Internal Audit.
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Visit us at: http: www.vfauditmall.com
Internal Audit
Helping Assure
Your
Success