RISK & CONTROLS ANALYST - FINANCE

Canteen* Internal Employee Referral Bonus AvailableThe advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: http://olivia.paradox.ai/moSkgAbout Canteen:Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen's solutions include markets, office coffee and snacks, unattended retail, and culinary.Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service, and commitment; we'll supply the opportunity and innovation. Together, we'll continue to transform our industry.Come for the job, stay for the career. We are Canteen.Job SummaryCanteen is looking for a motivated, detail‐driven Risk & Controls Analyst to help strengthen and protect our business as part of a line of defense. This is a high‐impact role for a finance or controls professional who thrives on ownership, influence, and driving meaningful improvements across a complex organization.Reporting to the Senior Finance Manager, you'll partner with teams across the field and corporate functions to ensure a strong, compliant risk and controls environment-one that not only meets requirements, but raises the bar.What You'll OwnSupport the ongoing compliance of the Internal Controls framework.Gather support and documentation for review of controls, monitoring and tracking action items, etc.Ensure business processes comply with appropriate controls to optimally manage risks, assisting with the execution of risk assessments where necessary.Understand and educate field associates on Risk and Control Matrices (RACMs).Provide ongoing support to associates as they document and operate Risk and Control Matrices (RACMs).Collaborate with process and controls owners to obtain process understanding, documenting the process flows and/or procedure documents.Evaluate control deficiencies and oversee remediation of those deficiencies.Identify areas for improvement and remediation of controlsDevelop guidance to support the organization with control compliance, such as evidence maintenance, policy job aids, etc.Partner with field teams on cross-departmental projects to improve the overall compliance environment.Stay up to date on internal and external changes that may impact the business as it relates to execution of controls and partner with the appropriate stakeholders to make changes accordingly.Support training initiatives across the organization to improve awareness and understanding of internal control requirements.Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as necessary.What It Takes to SucceedStrong foundation in finance, internal controls, audit, or risk assuranceConfidence reviewing control design and operational effectivenessSharp analytical mindset with high risk awarenessAbility to influence, educate, and build relationships at all organizational levelsHighly organized, self‐directed, and comfortable managing multiple prioritiesAbility to translate complex concepts into clear, actionable guidanceExcellent written and verbal communication skillsPreferred QualificationsBachelor's degree in Accounting or FinanceCPA, CIA, or similar professional certification preferredExperience with SOX, COSO, internal or external audits, or risk assuranceExposure to SAP S/4, HFM, or large enterprise environments a plusAssociates at Canteen are offered many fantastic benefits.Full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home ProgramFull-time positions also offer the following benefits to associates: Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs).Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information.https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_Canteen.pdfAbout Compass Group: Achieving leadership in the foodservice industryCompass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity.Applications are accepted on an ongoing basis.Canteen maintains a drug-free workplace.Req ID:1503987Canteen