Control & Compliance Analyst II — Assurance & ERM

ViziRecruiter,LLC.; Carlisle (Cumberland County); Hybrid; USD 63,440 - 95,160; Full time

Job summary

A leading global food retailer is seeking a Control & Compliance Analyst II. This role involves ensuring business processes align with internal control frameworks and requires skills in data analytics. Candidates should have a Bachelor's degree in Accounting, Finance, or Business, with experience in control assurance/audit and strong proficiency in Microsoft Suite and Power BI. The position supports a flexible hybrid work schedule with 3 in-person days at core locations and 2 remote days.

Qualifications

• Minimum Bachelor's degree, preferably in Accounting, Finance, or Business.
• Control assurance or audit experience required.
• Proficient in Microsoft Suite, including Word, Excel, PowerPoint, and Access.
• Experience with Power BI is strongly desired.

Responsibilities

• Conduct control testing through observations, interviews, and analysis.
• Develop and implement analytic based solutions for process improvements.
• Support transformational projects by designing and implementing internal controls.
• Analyze control deficiencies and suggest enhancements.

Skills

Analytical skills

Project management skills

Communication skills

Education

Bachelor's degree in Accounting, Finance or Business

Tools

Microsoft Suite

Power BI

SAP BI

Microsoft Power Automate/Apps

Job description

A leading global food retailer is seeking a Control & Compliance Analyst II. This role involves ensuring business processes align with internal control frameworks and requires skills in data analytics. Candidates should have a Bachelor's degree in Accounting, Finance, or Business, with experience in control assurance/audit and strong proficiency in Microsoft Suite and Power BI. The position supports a flexible hybrid work schedule with 3 in-person days at core locations and 2 remote days.