Senior Internal Controls & Risk Analyst

Swire Coca-Cola, USA; Riverton Siding (UT); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health coverage

401(k) Retirement Plan with company 2x

Health Savings Accounts with company 2

Free virtual primary care and therapy

Employee Assistance Program

Paid time off and holidays

Product discounts

Tuition reimbursement

Career advancement opportunities

Job summary

Swire Coca-Cola USA is seeking a Senior Internal Audit Controls Analyst to strengthen and evolve its internal control environment. You will partner with Finance, Internal Audit, IT, and Operations to identify risks, design sustainable controls, and drive governance documentation and process improvements.

Responsibilities include leading control documentation, SOP development, and risk assessments, while guiding stakeholders and promoting compliance across the organization.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 4+ years of experience in internal controls, internal audit, accounting, finance, risk management, or a related discipline.
• Experience developing and maintaining Risk & Control Matrices (RCMs), policies, standard operating procedures (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 efforts within financial, operational, or distribution environments.
• Advanced proficiency in Microsoft Excel and Word; experience with SAP, CONA, or similar ERP systems preferred.

Responsibilities

• Lead development, governance, and continuous improvement of corporate policies, internal controls, SOPs, and related governance frameworks to support compliance, operations, 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 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, and governance materials supporting audit readiness and compliance.
• Provide guidance to stakeholders on internal control and governance activities while implementing sustainable control practices.
• Monitor control performance and drive continuous improvement in compliance and operational efficiency.

Skills

Advanced Excel

Word processing

Education

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

Tools

SAP

CONA

Job description

Swire Coca-Cola USA is seeking a Senior Internal Audit Controls Analyst to strengthen and evolve its internal control environment. You will partner with Finance, Internal Audit, IT, and Operations to identify risks, design sustainable controls, and drive governance documentation and process improvements.

Responsibilities include leading control documentation, SOP development, and risk assessments, while guiding stakeholders and promoting compliance across the organization.