Job Description

This is a hybrid role that requires candidates to be located in Utah and to be able to commute at least 50% of the time to the office in Salt Lake City, Utah. The first 2 to 4 weeks will be primarily in-office for training Position Summary The role of Internal Control is to assist North America Leadership in fulfilling it’s governance responsibilities, including ensuring the efficiency and effectiveness of the internal control systems and processes. The Internal Control Analyst (ICA) will report to the Associate Director, Internal Control (ADIC), who reports to the Sr Vice President, CFO North America. The ICA will work extensively with the ADIC on North America and Global control and audit initiatives. The ADIC will follow the direction of the ICA in adopting a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control and governance processes. Training and Education ~ A bachelor’s degree in accounting or finance and minimum 4 years of experience in Internal/External Audit, Accounting, ERM, or Internal Control. OR, ~ a master’s degree in accounting or finance and minimum 2 years of experience in Internal/External Audit, Accounting, ERM, or Internal Control. Experience Minimum time and type of experience required for this position. Minimum 4 years of experience in Accounting or Internal Audit or External Audit or ERM Minimum 3 years of experience in ERPs (Netsuite, QuickBooks, SAP, Oracle) Minimum 1 year of experience in GRC tools (AuditBoard, Arengi, SAP Audit) Minimum 1 year of data analysis and using tools like DOMO, Tableau, PowerBI (academic or professional)

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