Internal Audit Controls Analyst

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   #LI-AI1