Sr. Analyst, Process, Controls & Compliance (SOX, Audit, Internal Controls)

Covetrus is hiring a Senior Analyst to report to the Manager of Process, Controls & Compliance (PCC). The PCC team provides proactive advisement and recommendations to teams across the organization on process design, controls and audit compliance. The Sr. Analyst will act as a subject‑matter expert in identifying business process risks, and will possess expert knowledge of risk, audit, controls and compliance, with a basic understanding of IT processes and controls. Responsibilities Perform balance sheet reconciliation assessments and reviews for all Covetrus entities worldwide. Assess processes, controls and segregation of duties, providing value‑added feedback to drive process standardization and optimization. Participate in cross‑functional business initiatives and special projects, guiding on efficient processes and controls, best practices and risk management. Conduct risk‑based operational audits to identify and communicate opportunities to improve processes and internal controls. Provide management with guidance to influence change and communicate audit results clearly and concisely. Partner with management to develop corrective action plans and influence improvements to internal controls. Follow up on status of corrective action plans and test management’s remediation efforts. Work with external auditors to facilitate audit processes, respond to audit queries, address audit findings, and provide necessary information on controls. Develop and maintain strong relationships with key stakeholders to ensure collaboration in audits or projects. Participate in the risk assessment process. Maintain the controls framework and related narratives or flowcharts. Qualifications Bachelor’s degree in Accounting, Finance or another business‑related field. CPA required. Big4 public accounting experience a plus. 5+ years of professional experience, with at least 2 years in internal controls/SOX, accounting or audit related fields. 2+ years of audit experience in a public company, international organization or public accounting firm. Knowledge of Sarbanes‑Oxley, COSO, internal controls, systems and risk management processes. Ability to quickly develop a deep understanding of end‑to‑end business processes and data flows and evaluate effectiveness and efficiency of risks, controls and governance. Ability to perform control reviews in line with professional standards. System implementation experience and/or business transformation a plus. Experience in process mapping and documentation. Advanced proficiency in Excel. Self‑starter with strong work ethic and motivation. High attention to detail. Ability to manage multiple projects concurrently in a fast‑paced environment. Flexibility to adjust to changing circumstances, processes and priorities. Strong analytical, problem‑solving, time‑management, organizational and communication skills. Strong verbal and written communication, interpersonal skills and professional image. Ability to present complex analysis clearly and professionally; comfortable interacting at all levels of the organization. Ability to identify and assess changing business process risks. Benefits 401(k) savings plan with company match. Paid time off. Paid holidays. Maternity leave. Parental leave. Military leave. Other leaves of absence. Health, dental and vision benefits. Health savings accounts. Flexible spending accounts. Life and disability benefits. Identity theft protection. Pet insurance. Pay range: $67,100 – $95,800. Salary may vary based on skills, experience and location. Variable incentive eligibility is reserved for sales positions. Equal Opportunity Statement Covetrus is an equal‑opportunity affirmative‑action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age or any other characteristic protected by law. #J-18808-Ljbffr Covetrus, Inc.