Sr. Analyst, Process, Controls & Compliance

Covetrus Inc

Base: $67,100-$95,800; bonus/equity: not specified...
**
Cpa certification required
5+ years professional experience
2+ years internal controls or sox
** Covetrus Inc is seeking a Sr. Analyst for its Process, Controls & Compliance team. The ideal candidate will have a strong background in risk management, audit, and compliance, and will be responsible for conducting operational audits, offering process improvement recommendations, and maintaining strong stakeholder relationships. **

Job Summary

  • The role serves as a subject matter expert in identifying business process risks and providing proactive advisement on process design and controls.
  • Responsibilities include performing global balance sheet reconciliation reviews, conducting risk-based operational audits, and collaborating with external auditors.
  • The position offers competitive compensation ranging from $67,100 to $95,800 along with comprehensive benefits including health insurance and 401k matching.

Matching Summary

Match Score: 75

** Covetrus Inc is seeking a Sr. Analyst for its Process, Controls & Compliance team. The ideal candidate will have a strong background in risk management, audit, and compliance, and will be responsible for conducting operational audits, offering process improvement recommendations, and maintaining strong stakeholder relationships. **

Salary

Base: $67,100-$95,800; Bonus/Equity: Not specified; Benefits: 401k match, health/dental/vision, paid time off

Skills & Requirements

Must-have

  • CPA certification required
  • 5+ years professional experience
  • 2+ years internal controls or SOX
  • Balance sheet reconciliation expertise
  • Risk-based operational audits
  • COSO framework knowledge

Nice-to-have

  • Big 4 public accounting background
  • System implementation experience
  • Process mapping and documentation skills
  • Business transformation projects
  • Advanced Excel proficiency

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Active CPA license
  • Minimum 5 years of relevant experience
  • Knowledge of Sarbanes Oxley (SOX)
  • Experience with COSO framework

Work Rights

Not specified

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