Ahold Delhaize USA · 3 days ago
Analyst II Assurance & ERM
Carlisle, PA
Full-time
Hybrid
Mid Level
$63K/yr - $95K/yrAhold Delhaize USA is a division of a global food retailer, providing services to leading omnichannel grocery brands. The Control & Compliance Analyst II is responsible for ensuring business processes align with internal control requirements, conducting control testing, and recommending process improvements to enhance compliance and operational insights.
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
Required
Bachelor's degree (Accounting, Finance or Business preferred)
Control assurance / audit experience
Good knowledge of Microsoft Suit (Word, Excel, PowerPoint, Access)
Experience in Power BI is strongly desired. SAP BI and Microsoft Power Automate/Apps are a plus
Experience with SAP modules is a plus
Analytical skills, process minded, logical insights and ability to think critically
Excellent planning, time management, communication skills
Effective project management skills
Company
Ahold Delhaize USA
Ahold Delhaize USA provides retail media solutions for brands to advertise to grocery shoppers across ADUSA brands using data-driven tools.
10001+ employees
Funding
Current Stage
Late StageRecent News
GlobeNewswire
2026-01-16
2025-12-30
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