Internal Controls Analyst
Finance
Finance
Charlotte , North Carolina Direct Hire Jan 15, 2025
Internal Controls Analyst
CRG accepts referrals for any of our roles! If you know of anyone who could be a fit for this role, send the resume to amartyn@getcrg.com and receive a $500 referral bonus if your referral is hired!
Job Summary: CRG is seeking an Internal Controls Analyst for this Internal Audit role focusing on internal controls. If you are looking to make a role your own with a new team and strong growth opportunities, this could be the role for you! In this role, you will maintain and enhance the internal controls framework, ensuring compliance with SOX and governance code requirements as the controls and company continue to evolve. You will also share best practices and guidance to ensure risk and control issues are documented, challenged, monitored, tested, reported and escalated, according to governance structure and controls. If you have a strong audit background with internal and financial controls experience and a desire to make a lasting impact, apply now!
Company Summary: Our global Fortune 500 client, with U.S. headquarters in Charlotte, NC, is a world class food service provider with a strong presence across the nation. Celebrating almost 30 years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 220 employees within the last 7 years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture.
Location: Charlotte (SW)
Schedule: Hybrid – 2 days remote, 3 days onsite
Benefits:
CRG accepts referrals for any of our roles! If you know of anyone who could be a fit for this role, send the resume to amartyn@getcrg.com and receive a $500 referral bonus if your referral is hired!
Job Summary: CRG is seeking an Internal Controls Analyst for this Internal Audit role focusing on internal controls. If you are looking to make a role your own with a new team and strong growth opportunities, this could be the role for you! In this role, you will maintain and enhance the internal controls framework, ensuring compliance with SOX and governance code requirements as the controls and company continue to evolve. You will also share best practices and guidance to ensure risk and control issues are documented, challenged, monitored, tested, reported and escalated, according to governance structure and controls. If you have a strong audit background with internal and financial controls experience and a desire to make a lasting impact, apply now!
Company Summary: Our global Fortune 500 client, with U.S. headquarters in Charlotte, NC, is a world class food service provider with a strong presence across the nation. Celebrating almost 30 years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 220 employees within the last 7 years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture.
Location: Charlotte (SW)
Schedule: Hybrid – 2 days remote, 3 days onsite
Benefits:
- 13 Paid holidays + 3 half-day holidays
- 4 weeks of PTO
- Multiple high-quality yet affordable health, vision, and dental plans available
- Company-paid life insurance policy
- Short- & long-term disability
- Discounts and wellness rewards, lifestyle health coaching, & employee assistance program (EAP)
- Pet insurance
- Tuition/continuing education reimbursement
- Commuter benefits
- 2 gyms onsite
- Onsite medical clinic
Responsibilities:
- Support the ongoing implementation of the internal controls framework.
- Conduct 2LOD activities, including controls testing, monitoring, tracking etc.
- Verify financial and accounting processes have appropriate controls to manage control risk, supporting with the execution of risk assessments where necessary.
- Review and assist the organization’s largest and most complex sectors as they document and operate Risk and Control Matrices (RACMs).
- Gather process flow and procedure requirements from process and controls owners to understand all processes and then document flows and procedures.
- Evaluate control deficiencies and manage remediation of those deficiencies.
- Keep informed of internal and external changes which may impact controls, and collaborate with appropriate stakeholders to enact changes accordingly.
- Assist with training initiatives company-wide to improve awareness and understanding of internal control requirements.
- Partner with internal and external audit teams to facilitate streamlined and effective audit processes, when necessary.
Qualifications:
- Bachelor’s degree in Accounting or Finance
- Professional qualification – CPA, CIA, FRM, or CRMP
- 1-2 years’ experience in Big 4 public accounting or similar industry, focusing on financial controls, internal audits, SOX audits, risk and controls assessment, or risk assurance
- Solid understanding of IFRS and/or USGAAP accounting principles
- Strong technical skills – MS Office Suite, Visio, audit work papers, etc.
- Excellent analytical and organizational skills
- Ability to translate and communicate technical or complex ideas in a simple, engaging, and concise manner
- Previous experience in Finance Control, Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX experience at a large organization ($3B+) is preferred
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