Senior Internal Controls & Compliance Analyst

Swire Coca-Cola, USA; Draper (UT); On-site; USD 90,000 - 135,000; Full time

Benefits offered by this job

Health coverage

Health Savings Accounts

Free virtual primary care

Free Employee Assistance Program

Company paid leave

Discounted & free product

Tuition reimbursement

Opportunities for career advancement

Job summary

Swire Coca-Cola, USA is seeking a Senior Internal Audit Controls Analyst to strengthen the company’s control environment across Finance, Internal Audit, IT and Operations. You’ll develop and maintain ROCMs, SOPs, and governance documents, and partner with leaders to embed effective controls in processes and systems.

You’ll guide control readiness and drive continuous improvement for compliance and operational excellence.

Qualifications

• Bachelor's degree in accounting, finance, business or related field.
• 4+ years of experience in internal controls, internal audit, accounting, finance, risk management, or related discipline.
• Experience developing and maintaining Risk & Control Matrices (RCMs), policies, SOPs, process narratives, flowcharts, and related control documentation.
• Experience conducting process reviews, risk assessments, control walkthroughs, and remediation activities.
• Experience supporting internal audits, compliance initiatives, and business process improvement within financial, operational, or distribution environments.
• Advanced proficiency in Microsoft Excel and Word.
• Experience with SAP, CONA, or similar ERP systems preferred.

Responsibilities

• Lead the development, governance, and continuous improvement of corporate policies, internal controls, SOPs, and governance frameworks to support compliance and risk mitigation.
• Lead end-to-end process reviews, risk assessments, control walkthroughs, and RCMS to identify risks and improve controls.
• Partner with business leaders to design and embed effective controls into operational processes and system changes.
• Lead and support audit, compliance, remediation, and process improvement initiatives with Internal Audit, Finance, IT, and operations.
• Develop and maintain process narratives, flowcharts, policies, SOPs, control documentation, and governance materials.
• Provide guidance to stakeholders on internal control and governance activities and support sustainable control practices.
• Monitor control performance, recommend enhancements, and drive continuous improvement for compliance and efficiency.

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

Excel

Word

SAP

CONA

Job description

Swire Coca-Cola, USA is seeking a Senior Internal Audit Controls Analyst to strengthen the company’s control environment across Finance, Internal Audit, IT and Operations. You’ll develop and maintain ROCMs, SOPs, and governance documents, and partner with leaders to embed effective controls in processes and systems.

You’ll guide control readiness and drive continuous improvement for compliance and operational excellence.