Hybrid Financial Risk & Controls Analyst (2LOD)

Compass Group USA; Charlotte (NC); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical

Vision

Life Insurance/AD&D

Disability Insurance

Retirement Plan

Paid Time Off

Holiday Time Off

Personal Leave

Associate Shopping Program

Health and Wellness Programs

Discount Marketplace

Identity Theft Protection

Pet Insurance

Employee Assistance Program

Flexible Spending Accounts (FSAs)

Job summary

Compass Group USA is seeking an Analyst for Financial Risk & Controls in a hybrid role based in Charlotte. You will join the NA Internal Controls team, providing 2LOD oversight, testing, and documentation to strengthen the control environment.

The role requires a strong background in accounting controls, SOX-related experience, and effective communication with stakeholders. This position offers a comprehensive benefits package and growth opportunities within a global services company.

Qualifications

• Bachelor's degree in accounting or finance is required.
• 2–3 years of financial controls, internal audits, or SOX audits.
• Solid understanding of IFRS and/or US GAAP accounting principles.
• Excellent PC skills (Word, Excel, Access, PowerPoint, Visio).

Responsibilities

• Support implementation of Internal Controls framework and 2LOD testing strategy.
• Perform day-to-day execution of 2LOD activities such as controls testing and monitoring.
• Ensure financial and accounting processes have appropriate controls to manage financial risk.
• Provide ongoing support and review to large sectors as they implement and improve controls.
• Collaborate with process and controls owners to document process flows and procedures.
• Evaluate control deficiencies and oversee remediation.
• Stay up to date on changes impacting control design and operation; partner with stakeholders.
• Support training initiatives on internal control requirements.
• Coordinate with internal and external audit teams as needed.

Skills

Analytical skills

Stakeholder management

Planning & organization

SOX/Internal controls

Communication skills

Education

Bachelor's degree in accounting or finance

CPA / CIA / FRM / CRMP

Tools

Excel

Word

PowerPoint

Visio

Access

Electronic audit work papers

Job description

Compass Group USA is seeking an Analyst for Financial Risk & Controls in a hybrid role based in Charlotte. You will join the NA Internal Controls team, providing 2LOD oversight, testing, and documentation to strengthen the control environment.

The role requires a strong background in accounting controls, SOX-related experience, and effective communication with stakeholders. This position offers a comprehensive benefits package and growth opportunities within a global services company.