Internal Controls Risk Management Specialist

3 weeks ago


Charlotte, North Carolina, United States Compass Group USA Full time

Job Title: Internal Controls Risk Management Specialist

Job Summary: We are seeking a highly motivated and detail-oriented Internal Controls Risk Management Specialist to join our team at Compass Group USA. As an Internal Controls Risk Management Specialist, you will assist in the evaluation and documentation of existing internal controls and processes, aid in the development and updating of process documentation and control matrices, and ensure documentation is accurate and aligned with company policies and regulatory requirements.

Responsibilities:

  • Assist with Internal Control Assessments by supporting the evaluation and documentation of existing internal controls and processes.
  • Aid in the development and updating of process documentation and control matrices.
  • Ensure documentation is accurate and aligned with company policies and regulatory requirements.
  • Assist in implementation and monitoring of compliance with internal policies, procedures, and external regulations.
  • Prepare and present summaries of findings and recommendations to senior team members.
  • Contribute to the creation of internal control reports and documentation.
  • Work closely with the Internal Controls team to support ongoing projects and initiatives.
  • Participate in team meetings and provide updates on assigned tasks.

Requirements:

  • Pursuing Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Pursuing certifications relating to risk management and/or internal audit.
  • Basic understanding of internal controls, auditing, and risk management concepts.
  • Familiarity with financial statements and accounting principles.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).

What We Offer:

  • Opportunity to gain valuable experience and learn from a team with varied strengths.
  • Chance to develop skills in risk management, internal controls, and auditing.
  • Collaborative and dynamic work environment.
  • Professional development opportunities.

About Compass Group USA:

Compass Group USA is a leading foodservice and support services company in the US, known for our great people, great service, and great results. We are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.



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