Top 16 Internal audit controls analyst Jobs in Provo, Ut

Internal Audit Controls Analyst
Swire Coca-Cola —Draper, UT
- Full-time
- Microsoft Excel
- Physical & Rehabilitation Medicine
- Pass drug screening
- Paid jury duty
- Health savings account
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Internal Controls Analyst
Swire Coca-Cola —Draper, UT
- Full-time
- Microsoft Excel
- Physical & Rehabilitation Medicine
- Pass drug screening
- Paid jury duty
- Health savings account
Quick Apply
Compliance Analyst
Waystar —Lehi, UT
- Full-time
- Computer Science
- Mid-level
- Bachelor's degree
- Paid parental leave
- Paid holidays
Financial Aid Systems Analyst
Brigham Young University —Provo, UT
- $88,000 - $114,000 a year
- Full-time
- Customer service
- System design
- Research
- Free parking
- Wellness program
Analyst, Client Delivery
Intercontinental Exchange Holdings, Inc. —Provo, UT
- Overtime
- Mid-level
- Quality control
- 2 years
4d
Master Data Analyst
Tesla —Draper, UT
- Full-time
- ERP systems
- Mid-level
- 3 years
- Commuter assistance
- Health savings account
Manager -Cyber Compliance
Sentara Hospitals —Lehi, UT
- Full-time
- Remote
- Computer science
- Computer Science
- HIPAA
- 403(b) matching
- Paid parental leave
Quick Apply
11d
IT Finance Administrator
Vivint —Lehi, UT
- Writing skills
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
8d
Controller
Sundance Mountain Resort —Sundance, UT
- Weekends as needed
- Microsoft Outlook
- Finance
- Bachelor's degree
- Disability insurance
- Health insurance
Quick Apply

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internal audit controls analyst jobs near provo, ut

Internal Audit Controls Analyst

Swire Coca-Cola -
Draper, UT

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Job Details

Full-time

Benefits

Paid jury duty
Health savings account
Paid holidays
Disability insurance
Health insurance
Dental insurance
Tuition reimbursement
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Opportunities for advancement

Qualifications

Internal controls
Microsoft Excel
Bachelor's degree
Operational risk mitigation
Productivity software
Stakeholder relationship building

Full Job Description

Who is Swire Coca-Cola? 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. Begin a journey with us at Swire Coca-Cola and belong to a community of dedicated team members who think big and believe in winning together.

Why you’ll love working at Swire Coca-Cola:
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. Note: Enrollment in a Swire Medical Plan is required for some benefits.

Job Details:Job Level:
What does Internal Controls Analyst do at Swire Coca-Cola?
As an Internal Controls Analyst at Swire Coca-Cola US, you will strengthen and modernize our control environment by supporting the design, documentation, and implementation of corporate policies and internal controls. Partnering closely with business leaders, you’ll evaluate financial and operational processes, identify control gaps and risks, and help embed effective controls into standard operating procedures (SOPs) to drive clear documentation, consistency, and continuous improvement. This position is based onsite in Draper, UT, and is ideal for a motivated, intuitive professional who learns quickly, thinks beyond what’s asked, and communicates clearly—especially in documenting processes and writing policies and procedures—while staying detail oriented, prioritizing effectively, presenting professionally, and maintaining confidentiality. This position is based in Draper, UT.

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

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Come and join our Sparkling team!

Due to the nature of our work and to help maintain a safe workplace for our employees and customers, after a candidate receives a conditional offer of employment, they will be required to complete pre-employment screening. This includes a criminal background check, drug screening, and for certain roles, a motor vehicle record review.

Screening results are evaluated based on several factors, including the nature and severity of an offense, how much time has passed, the relevance to the position, patterns of repeated offenses, and driving history for roles that require operating a vehicle.

All results are reviewed fairly and in accordance with applicable state and federal laws, including the Fair Credit Reporting Act.

Swire Coca-Cola is an equal employment opportunity and affirmative action employer that participates in the E-Verify program as required by law. All qualified applicants will receive consideration for employment without regard race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status or other legally protected characteristics. Swire Coca-Cola does not sponsor applicants for work visas.

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Refine Your Search

internal audit controls analyst jobs in provo, ut

Internal Audit Controls Analyst

Internal Controls Analyst

Compliance Analyst

Financial Aid Systems Analyst

Analyst, Client Delivery

Master Data Analyst

Manager -Cyber Compliance

IT Finance Administrator

Controller

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