Internal Audit Controls Analyst

Job Details

Job Level: Internal Controls Analyst

Responsibilities

• Assist in developing corporate policies to ensure clarity, consistency, and alignment with organizational objectives and regulatory expectations.
• Partner with business leaders to incorporate appropriate internal controls into financial and operational SOPs.
• Evaluate existing policies and procedures to identify control gaps, inefficiencies, and risks, and recommend practical improvements.
• Perform control walk-through’s and document business processes, including flowcharts and risk/controls matrices.
• Support continuous improvement efforts by enhancing policies, procedures, and control design.
• Collaborate with Internal Audit and other stakeholders to align on control expectations.
• Establish and maintain productive work relationships with all departments and levels of staff.

Requirements

• Bachelor's Degree in Accounting, Business Administration, Finance or other related field required.
• 2+ years’ experience in controls, audit, finance or accounting required.
• Wholesale or distribution operational background preferred.
• Familiarity with SAP (and CONA if applicable) preferred.
• Strong understanding of internal control concepts (e.g., risk assessment, control design).
• Ability to analyze processes and identify risks and control gaps.
• Proficiency in Microsoft Office programs, primarily Word and Excel.

About the Role

We are a family-owned bottling company with a story spanning over two centuries. We are one of the largest bottlers of Coca-Cola in North America and distribute more than 50 beverage brands and flavors creating joy for our customers every day. Our 8,000+ driven employees work hard as part of a team that delivers refreshment to over 30 million consumers across 13 states. Join us at Swire Coca-Cola and belong to a community of dedicated team members who think big and believe in winning together.

Qualifications

Swire Coca-Cola is committed to providing balance to support you in all aspects of your life, both at work and beyond. We offer the benefits you need for physical, financial, and emotional well-being. Health coverage (3 medical options, dental and vision). 401(k) Retirement Plan w/company match Health Savings Accounts w/company match FREE virtual primary care, acute care and physical therapy FREE Employee Assistance Program Company paid (vacation, holidays, sick time, bereavement, jury duty, maternity/parental, disability leave and volunteer time) Discounted & free product Tuition reimbursement Opportunities for career advancement In addition to health benefits, Swire Coca-Cola is proud to offer you opportunities where you help give back directly to the communities and causes you care about.

Benefits

Note: Enrollment in a Swire Medical Plan is required for some benefits.

Pay

This position is based onsite in Draper, UT.

Schedule

This position is based in Draper, UT.