RISK&CONTROLS ANALYST - FINANCE

Canteen _

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• About 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 Summary
• Canteen 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 Own
• + Support 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 controls + Develop 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 Succeed
• + Strong foundation in finance, internal controls, audit, or risk assurance + Confidence reviewing control design and operational effectiveness + Sharp analytical mindset with high risk awareness + Ability to influence, educate, and build relationships at all organizational levels + Highly organized, self‑directed, and comfortable managing multiple priorities + Ability to translate complex concepts into clear, actionable guidance + Excellent written and verbal communication skills •Preferred Qualifications•+ Bachelor's degree in •Accounting or Finance•+ CPA, CIA, or similar professional certification preferred + Experience with SOX, COSO, internal or external audits, or risk assurance + Exposure to SAP S/4, HFM, or large enterprise environments a plus •Associates 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 Program
• Full-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 (https://www.compass-usa.com/wp-content/uploads/2023/08/2023\_WageTransparency\_CorpAndFoodbuy.pdf) 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.pdf

• About Compass Group:

  Achieving leadership in the foodservice industry
• Compass 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:

1503987 Canteen