Job Title: Internal Control Analyst (Temporary) Location: Onsite – Salt Lake City, UT Duration: 3+ Months Position Overview: We are seeking a detail-oriented Internal Control Analyst to support internal governance, audit, and risk management functions across North American operations. This role focuses on evaluating internal control systems, performing audits, supporting enterprise risk management (ERM) initiatives, and contributing to continuous improvement efforts. Reporting to the Associate Director of Internal Control, the analyst will collaborate with cross-functional teams to assess financial and operational risks and support internal and global audit projects. The ideal candidate will have strong financial acumen, ERP system experience, and the ability to communicate complex control concepts clearly. Key Responsibilities: Evaluate and monitor internal control systems for financial, operational, and compliance effectiveness. Conduct internal audits and risk assessments, consolidating findings into clear, actionable reports. Identify and recommend risk areas for inclusion in annual control testing plans. Assist with drafting audit reports and tracking follow-up actions for audit findings. Support implementation of enterprise risk management (ERM) and continuous monitoring programs. Collaborate on global audit and control initiatives. Recommend improvements to enhance control processes and support a continuous improvement culture. Communicate key audit findings and risk insights to leadership in a clear, concise format. Participate in other finance-related or control-based projects as assigned. Qualifications: Education: Bachelor’s degree in Accounting or Finance with 4+ years of relevant experience, or Master’s degree in Accounting or Finance with 2+ years of relevant experience. Experience: 4+ years in Internal/External Audit, Accounting, Internal Controls, or ERM. 3+ years working in ERP environments (SAP, Oracle, NetSuite, QuickBooks). 1+ year using GRC tools (e.g., AuditBoard, SAP Audit, Arengi). 1+ year experience with data visualization or analytics tools (Power BI, Tableau, DOMO). Skills & Competencies: Strong understanding of accounting fundamentals (debits, credits, consolidations). Ability to simplify and communicate complex audit findings across levels of the organization. Familiarity with COSO principles and risk frameworks. High attention to detail and ability to validate peer work for accuracy. Proficient in Microsoft Office Suite. Strong organizational and time management skills.