Senior Accountant — Financial Risk & Controls (Hybrid)

Compass Group USA; Charlotte (NC); Híbrido; USD 85 000 - 90 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Retirement Plan

Health and Wellness Programs

Discount Marketplace

Commuter Benefits

Medical, Dental, Vision

Resumo da oferta

Canteen, a Compass Group company, seeks a Senior Accountant - Financial Risk & Controls to strengthen and protect our business within a risk-aware environment. The role partners with field and corporate teams to ensure compliant controls and robust RACMs.

You will own and improve internal controls processes, support audits, and drive remediation while communicating clearly with stakeholders across the organization.

Qualificações

• Strong foundation in finance, internal controls, audit, or risk assurance.

Responsabilidades

• Support ongoing compliance of the Internal Controls framework.
• Gather support and documentation for review of controls, monitoring and tracking action items.
• Ensure business processes comply with appropriate controls to optimally manage risks.
• Educate field associates on Risk and Control Matrices (RACMs).
• Provide ongoing support to associates as they document and operate RACMs.
• Collaborate with process and controls owners to obtain process understanding, documenting the process flows and/or procedure documents.
• Evaluate control deficiencies and oversee remediation of those deficiencies.
• Identify areas for improvement and remediation of controls.
• Develop guidance to support the organization with control compliance, such as evidence maintenance, policy job aids, etc.
• Partner with field teams on cross-departmental projects to improve the overall compliance environment.
• Stay up to date on internal and external changes that may impact the business as it relates to execution of controls and partner with the appropriate stakeholders to make changes accordingly.
• Support training initiatives across the organization to improve awareness and understanding of internal control requirements.
• Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as necessary.

Conhecimentos

Internal controls

Audit

Risk assessment

Analytical thinking

Stakeholder influence

Communication skills

Organizational skills

Clear guidance

Formação académica

Bachelor's degree in Accounting or Finance

CPA or CIA or similar certification

Ferramentas

SAP S/4

HFM

Descrição da oferta de emprego

Canteen, a Compass Group company, seeks a Senior Accountant - Financial Risk & Controls to strengthen and protect our business within a risk-aware environment. The role partners with field and corporate teams to ensure compliant controls and robust RACMs.

You will own and improve internal controls processes, support audits, and drive remediation while communicating clearly with stakeholders across the organization.