Senior Analyst, Process, Controls & Compliance

Covetrus

Sr. Analyst at Covetrus driving process controls and compliance for veterinary health technology initiatives.

Posted 4/30/2026full-timeRemote • Ohio • 🇺🇸 United StatesSenior💰 $67,100 - $95,800 per yearWebsite

About the role

Key responsibilities & impact

Perform balance sheet reconciliation assessments and reviews for all Covetrus entities globally
Perform reviews to assess processes, controls, and segregation of duties and provide value added feedback to drive process standardization and optimization
Participate in cross functional business initiatives and special projects and provide guidance on efficient processes and controls, best practices, and risk management
Perform risk-based operational audits to identify and communicate opportunities to improve processes and internal controls
Provide management with guidance to influence change
Communicate audit results, clearly and concisely
Partner with management to develop efficient and effective corrective action plans and influence improvements to the company’s internal controls
Follow up on the 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, provide necessary information on controls, or explain procedures
Develop and maintain strong relationships with key stakeholders to ensure collaboration in audits or projects
Participate in the risk assessment process
Maintain controls framework and related narratives or flowcharts

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or other business-related field
CPA required
Big 4 Public Accounting experience would be a plus
5+ years of professional experience with at least 2 years of experience in internal controls/SOX, accounting, or audit related fields
2+ years of audit experience (in a public company, an international organization, or Public Accounting firm)
Knowledge of basic audit standards and processes, Sarbanes Oxley, and COSO
Knowledge of 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 the effectiveness and efficiency of the company’s risks, controls, and governance processes
Ability to perform control reviews in line with professional standards
System implementation experience and/or business transformation would be a plus
Experience in process mapping and documentation
Advanced proficiency in Excel

Benefits

Comp & perks

401k savings & 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 & disability benefits
Identity theft protection
Pet insurance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

balance sheet reconciliationinternal controlsaudit standardsrisk managementprocess mappingdata flowscontrol reviewsbusiness transformationExcelSarbanes Oxley

Soft Skills

communicationcollaborationinfluencing changeguidancerelationship buildingprocess standardizationfeedbackproblem solvinganalytical thinkingattention to detail

Certifications

CPA