Financial Analyst, Compliance

Our client based in Irvington, NY, is seeking a Financial Analyst, Compliance who is responsible for leading the Internal Control and Compliance agenda.

This role will work with the Operations Group including Field Operations, Transportation, and Procurement & Accounting to improve the control environment by performing period site assessments, training the organization, and developing and deploying appropriate procedures.

The Financial Analyst would also work with the Plant Managers, Field Directors, Operations Finance Manager and Controller to drive and execute several process improvement and simplification projects.

This role will report to the Finance Director, Operations.


The Financial Analyst would identify key control assessment areas in the Operations and routinely visit the different depot locations to ensure compliance in the key control areas.
Key responsibilities include developing a detailed internal control and compliance audit plan, leading the compliance audit in selected depot locations, developing mitigating actions for areas of improvement, overseeing implementation of actions, training the organization and deploying standard operating procedures for key areas of activities.
The Financial Analyst would reapply industry best practices in the areas of controls, systems and processes to the depots and wider organization.
The Financial Analyst would also lead the development and deployment of standard operating procedures within Operations.
The role would also support in the Depot Operations Finance Manager with driving improvements in the monthly reporting and governance processes.
The role would work with business partners and foster good working relationships with the Depot Operations, Transportation and Controller’s teams.


Bachelor’s degree in accounting or related field, or equivalent job experience.
2-5 years’ relevant work experience.
Previous work experience in audit, internal controls, accounting or financial reporting.
Experience in the Consumer Goods or Manufacturing environments is a plus.
Experience with Cost Accounting, Standard Costing, Financial Reporting, Internal Controls Gap Analysis, Process Improvement & Implementation is a key requirement.
Project Management experience including issues/problem resolutions.
Ability to work independently, identify gaps and provide corrective actions and recommendations.
Organizational, communication, problem solving, analytical and time management skills.
Strong teamwork and communication skills to properly influence internally and externally.
In-depth knowledge of Excel, PowerPoint, Word and Outlook.

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Reference number US_EN_2_022363_138403