Compass Group USA · 2 months ago
RISK & CONTROLS SENIOR ANALYST (CHARLOTTE, NC)
Charlotte, NC
Full-time
Onsite
Mid, Senior Level
4+ years expCompass Group USA is the leading foodservice and support services company, known for great people and great service. The Risk & Controls Senior Analyst will support the internal controls framework, conduct risk assessments, and collaborate with various teams to enhance the organization's control environment.
AdviceFood and BeverageHospitalityProfessional Services
Responsibilities
Support the ongoing design and implementation of the Internal Controls framework
Perform day-day execution and first level review of 2LOD activities such as controls testing, monitoring, tracking action items, etc
Ensure business processes have appropriate controls to optimally manage risks, assisting with the execution of risk assessments where necessary
Provide ongoing support and review to control owners as they document and operate Risk and Control Matrices (RACMs)
Collaborate with process and controls owners to obtain process understanding, documenting the process flows and/or procedure documents
Evaluate control deficiencies and oversee remediation of those deficiencies
Identify and document leading practice controls which can be published across the organization. Develop guidance to support the organization with control compliance, such as evidence maintenance, job aids, etc
Partner with business teams on cross-departmental projects to improve the overall control environment
Stay up to date on internal and external changes that may impact the design or operation of controls and partner with the appropriate stakeholders to make changes accordingly
Support training initiatives across the organization to improve awareness and understanding of internal control requirements
Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as necessary
Qualification
Required
Four-year bachelor's degree in accounting, or finance
Professional qualification such as CPA or CIA
4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a Big-4 consulting firm or Fortune 500 organization
Strong knowledge of Internal Auditing Standards, PCAOB Standards, and COSO, etc
Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.)
Preferred
Recent (past 5 years) US SOX experience strongly preferred
Experience with SAP S/4 and HFM preferred
Familiarity with the UK Corporate Governance Code preferred
Benefits
Medical
Dental
Vision
Life Insurance/ AD
Disability Insurance
Retirement Plan
Paid Time Off
Paid Parental Leave
Holiday Time Off (varies by site/state)
Personal Leave
Associate Shopping Program
Health and Wellness Programs
Discount Marketplace
Identity Theft Protection
Pet Insurance
Commuter Benefits
Employee Assistance Program
Flexible Spending Accounts (FSAs)
Company
Compass Group USA
Compass Group is redefining the food and facility services landscape with innovation and passion through the lens of what’s next.
10001+ employees
H1B Sponsorship
Compass Group USA has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (57)
2024 (45)
2023 (49)
2022 (39)
2021 (26)
2020 (29)
Funding
Current Stage
Late StageLeadership Team
Peter Fetherston
CEO - Business & Industry Sector
Minit Gupta
CFO, Business and Industry Sector
Recent News
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