Senior Internal Controls Coach & Risk Analyst

Bunzl; St. Louis (MO); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental & Vision benefits

401K with company match

Paid Time Off

Job summary

Bunzl is seeking a Sr. Internal Controls Analyst to support the Internal Controls Manager in developing and maintaining a robust controls environment at Bunzl North America. The role is based at the corporate office in St. Louis, MO.

Responsibilities include planning, implementing, and monitoring internal controls, coordinating with process owners, and driving remediation of control gaps. Travel up to 25% may be required.

Qualifications

• Bachelor's degree in Finance or Accounting required
• Professional designation (CPA, CIA, etc.) or in progress preferred
• Minimum of 3 years' experience in a related area
• Strong client focus and ability to build strong relationships with the business
• Strong business acumen and desire to learn
• Analytical with attention to detail
• Strong written and verbal communications and presentations skills; demonstrated ability to implement change effectively
• Experience in implementing risk-based processes and controls
• Global/international experience a plus
• Knowledge of GAAP and IFRS
• Familiarity with multiple ERPs and MS Office

Responsibilities

• Plan and establish an effective internal controls strategy and ensure execution
• Assist in managing process and control owner relations
• Build strong relationships with internal and external stakeholders for control improvements
• Help department leaders develop, monitor and maintain the internal controls environment
• Monitor and report internal control weaknesses and track remediation actions
• Coach and partner with process/control owners to embed controls
• Plan periodic internal controls monitoring assessments
• Coordinate risk assessments and remediation activities
• Ensure internal controls reflect key business risks and stay fit for purpose
• Review effectiveness of control design and IT risk considerations
• Keep management updated on developments affecting internal controls and audit procedures
• Proactively follow up on ineffective controls and improvement plans

Skills

Client focus

Analytical

Problem solving

Written and verbal communication

Change implementation

Relationship building

GAAP IFRS knowledge

MS Office

ERP experience

Travel readiness

Education

Bachelor's degree in Finance or Accounting

CPA/CIA or in progress

High school diploma or equivalent

Tools

ERP systems

Microsoft Office

Job description

Bunzl is seeking a Sr. Internal Controls Analyst to support the Internal Controls Manager in developing and maintaining a robust controls environment at Bunzl North America. The role is based at the corporate office in St. Louis, MO.

Responsibilities include planning, implementing, and monitoring internal controls, coordinating with process owners, and driving remediation of control gaps. Travel up to 25% may be required.