Senior Internal Controls Analyst - On-Site in St. Louis

Unlimited Potential; United States; On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental & Vision Benefits

Paid Time Off

401K with generous company match

Job summary

Bunzl is seeking a Sr. Internal Controls Analyst based in St. Louis, MO. This role supports the Internal Controls Manager to develop and maintain a robust controls environment across Bunzl North America, engaging in risk assessment, control creation, implementation and ongoing monitoring.

The position is on-site in St. Louis with up to 20% travel. It offers a path to advance internal controls expertise and requires CPA/CIA or progress, GAAP/IFRS knowledge, and ERP/Microsoft Office proficiency.

Qualifications

• Bachelor's degree in Finance or Accounting.
• Professional designation (CPA, CIA, etc.), or in progress is preferred.
• Minimum of 3 years’ experience in a related area.
• Knowledge of accounting standards (GAAP, IFRS, etc.).

Responsibilities

• Plan and establish an effective internal controls strategy and ensure execution.
• Assist in managing process and control owner relations.
• Establish relationships with stakeholders to improve the internal controls environment.
• Assist leaders to develop, monitor and maintain internal controls.
• Monitor and report on internal control weaknesses and remediation tracking.
• Coach and partner with process/control owners to embed controls.
• Plan periodic internal controls monitoring assessments.
• Coordinate Risks & Controls Self-Assessment remediation.
• Ensure benchmarking to reflect key business risks.
• Review design effectiveness and recommend improvements.
• Assess IT risks and ensure regulatory compliance.
• Stay updated on developments in controls and audits.

Skills

Client focus

Business acumen

Problem solving

Analytical skills

Negotiation

Communication

Travel willingness

Risk controls

Global experience

Education

Bachelor's degree in Finance or Accounting

CPA / CIA (or in progress)

Tools

ERP systems

Microsoft Office

Job description

Bunzl is seeking a Sr. Internal Controls Analyst based in St. Louis, MO. This role supports the Internal Controls Manager to develop and maintain a robust controls environment across Bunzl North America, engaging in risk assessment, control creation, implementation and ongoing monitoring.

The position is on-site in St. Louis with up to 20% travel. It offers a path to advance internal controls expertise and requires CPA/CIA or progress, GAAP/IFRS knowledge, and ERP/Microsoft Office proficiency.