Senior Internal Controls Coach & Risk Partner

Bunzl Distribution NA; St. Louis (MO); On-site; USD 85,000 - 125,000; Full time

Benefits offered by this job

Medical, Dental & Vision benefits

Paid Time Off

401K with company match

Benefits information on Bunzl Careers

Job summary

The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within the risk assessment, control creation and implementation and continuous monitoring processes. This position is based in St.

Louis, MO. This is not a remote role. Responsibilities include planning and establishing an effective internal controls strategy, managing control owner relations, and

Qualifications

• Bachelor's degree in Finance or Accounting or equivalent
• Professional designation (CPA, CIA) preferred or in progress
• Minimum 3 years’ experience in internal controls or related area
• Strong client focus and ability to build relationships with the business
• Analytical with attention to detail and ability to simplify complex concepts
• Excellent written and verbal communication and presentation skills

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 internal control environment
• Monitor weaknesses and track remediation via action plans
• Act as internal controls coach and business partner to embed controls
• Plan periodic internal controls monitoring assessments
• Assist with risk assessments and remediation activities
• Ensure compliance with regulatory standards and IT security requirements
• Provide updates to management on control effectiveness and changes

Skills

Client focus

Analytical thinking

Communication skills

Problem solving

Change management

Risk-based controls

Education

Bachelor's degree in Finance or Accounting

CPA / CIA in progress

3+ years of related experience

Tools

Microsoft Office

ERP systems

Job description

The Sr. Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within the risk assessment, control creation and implementation and continuous monitoring processes. This position is based in St.

Louis, MO. This is not a remote role. Responsibilities include planning and establishing an effective internal controls strategy, managing control owner relations, and