Apply on Employer Site

Ahold Delhaize USA · 8 hours ago

Analyst II Assurance & ERM

Carlisle, PA

Full-time

Hybrid

Mid Level

$63K/yr - $95K/yr

Ahold Delhaize USA is a division of a global food retailer and is seeking a Control & Compliance Analyst II. The role focuses on ensuring business processes align with internal control requirements, conducting control testing, and recommending process improvements based on data analysis.

GroceryRetailSales

Responsibilities

Execute review procedures over existing control structure for effectiveness, including but not limited to ensuring compliance with AD control policy assessing/reporting on the design and effectiveness

Independently conduct control testing - including on-site observations, interviews with management and staff, analytical procedures and statistical/judgmental analysis

Recommend well thought out process improvements reflective of their in-depth understanding of the Brand and Global processes and procedures

Incorporate performance / data analysis methods that help identify control deficiencies, unusual trends, operating deviations and monitoring methods that provide more complete compliance insight

Utilize data analytics tools to enhance testing, identify anomalies, and drive data informed conclusions

Provide guidance to transformational project teams in designing and implementing internal controls, ensures the risks associated with any material changes to current and new systems and processes (changes in methods, processes, IT systems, etc.) are considered

Develop, test and implement analytic based solutions

Improve reporting and data visualization capabilities

Suggest control enhancements to remediate gaps identified

Qualification

Control assurance experienceData analytics toolsSAP experiencePower BIMicrosoft SuiteAnalytical skillsCommunication skillsProject management skills

Required

Control assurance / audit experience

Good knowledge of Microsoft Suit (Word, Excel, PowerPoint, Access)

Analytical skills, process minded, logical insights and ability to think critically

Excellent planning, time management, communication skills

Effective project management skills

Preferred

Bachelor's degree (Accounting, Finance or Business preferred)

Experience in Power BI is strongly desired. SAP BI and Microsoft Power Automate/Apps are a plus

Experience with SAP modules is a plus

Company

Ahold Delhaize USA

Glassdoor3.9

Ahold Delhaize USA provides retail media solutions for brands to advertise to grocery shoppers across ADUSA brands using data-driven tools.

Salisbury, North Carolina, USA

10001+ employees

https://www.adusa.com

Funding

Current Stage

Late Stage

Recent News

GlobeNewswire

Ahold Delhaize USA Named a Top Employer for 2026, Celebrating a Culture of Winning Together

2026-01-16

The Morning Call

Giant to close Lehigh Valley fulfillment center, affecting more than 100 employees

2025-12-30

Stop and Shop

Feed a Family of 10 for Under $40 this Thanksgiving: Stop & Shop Introduces One of the Season’s Best Dinner Deals

2025-11-07

Company data provided by crunchbase