Internal Controls Professional

7 hours ago


Charlotte, North Carolina, United States Compass Corporate Full time
Job Overview

As a Financial Compliance Specialist with Compass Corporate, you will play a key role in ensuring the company's financial controls framework meets the highest standards. Reporting to the VP of Controls, this exciting opportunity is ideal for a candidate with a strong background in internal controls and risk management.

About Us

Compass Group USA is a leading foodservice and support services company with over 284,000 US associates working in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more. Our reach is constantly expanding to shape the industry and create new opportunities for innovation.

Responsibilities
  • Support the design and implementation of the Internal Controls framework.
  • Manage a team of analysts in execution of controls testing, monitoring, and remediation.
  • Evaluate control deficiencies and oversee the development of corrective actions.
  • Collaborate with process owners to obtain process understanding, documenting flows and procedures.
  • Stay up-to-date on internal and external changes impacting control design or operation, partnering with stakeholders to make necessary adjustments.

Requirements
  • A bachelor's degree in accounting or finance, or equivalent experience.
  • Professional certifications such as CPA or CIA are highly valued.
  • Four-Five years of experience in financial controls, internal audits, SOX audits, risk assessment, or risk assurance.
  • Excellent analytical and communication skills, with the ability to influence at all levels.

Salary Range
$120,000 - $150,000 per year.

Benefits
  • Medical, dental, vision insurance.
  • Life insurance and disability coverage.
  • Paid time off and holiday pay.
  • Retirement plan and flexible spending accounts.

Req ID: 1369460

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