Control & Compliance Analyst II — Assurance & ERM

ViziRecruiter,LLC.; Salisbury (NC); Hybrid; USD 63,440 - 95,160; Full time

Job summary

A national retail organization is looking for a Control & Compliance Analyst II to ensure business processes align with internal controls. This role involves conducting control tests, recommending process improvements, and utilizing data analytics tools. A Bachelor's in Accounting, Finance, or Business is required along with control assurance experience. The organization offers a flexible hybrid work schedule with three in-office days. Compensation ranges from $63,440 to $95,160 per year based on qualifications.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business is preferred.
• Control assurance or audit experience required.
• Good knowledge of Microsoft Suite necessary.
• Experience with Power BI is strongly desired.

Responsibilities

• Conduct control testing and review procedures over existing control structures.
• Recommend process improvements based on brand understanding.
• Utilize analytics tools to enhance testing and identify anomalies.
• Develop and implement analytic-based solutions.
• Provide guidance on designing internal controls for transformational projects.

Skills

Control assurance / audit experience

Analytical skills

Excellent planning

Communication skills

Project management skills

Education

Bachelor's degree in Accounting, Finance or Business

Tools

Microsoft Suite

Power BI

SAP BI

Microsoft Power Automate/Apps

Job description

A national retail organization is looking for a Control & Compliance Analyst II to ensure business processes align with internal controls. This role involves conducting control tests, recommending process improvements, and utilizing data analytics tools. A Bachelor's in Accounting, Finance, or Business is required along with control assurance experience. The organization offers a flexible hybrid work schedule with three in-office days. Compensation ranges from $63,440 to $95,160 per year based on qualifications.