Risk & Controls Analyst

Compass Group • Charlotte, NC

1d

About The Position

Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart of everything we do. Their dedication, collaboration, and passion fuel our growth. Interested in joining our team? You bring the enthusiasm, customer service, and commitment; we’ll supply the opportunity and innovation. Together, we’ll continue to transform our industry.
Come for the job, stay for the career. We are Canteen.Job Summary
Canteen is looking for a motivated, detail‑driven Risk & Controls Analyst to help strengthen and protect our business as part of the Second Line of Defense. This is a high‑impact role for a finance or controls professional who thrives on ownership, influence, and driving meaningful improvements across a complex organization.
Reporting to the Senior Finance Manager, you’ll partner with teams across the field and corporate functions to ensure a strong, compliant risk and controls environment—one that not only meets requirements, but raises the bar.

Requirements

• Strong foundation in finance, internal controls, audit, or risk assurance
• Confidence reviewing control design and operational effectiveness
• Sharp analytical mindset with high risk awareness
• Ability to influence, educate, and build relationships at all organizational levels
• Highly organized, self‑directed, and comfortable managing multiple priorities
• Ability to translate complex concepts into clear, actionable guidance
• Excellent written and verbal communication skills

Nice To Haves

• Bachelor’s degree in Accounting or Finance
• CPA, CIA, or similar professional certification preferred
• Experience with SOX, COSO, internal or external audits, or risk assurance
• Exposure to SAP S/4, HFM, or large enterprise environments a plus

Responsibilities

• Support and maintain compliance with Canteen’s Internal Controls framework
• Perform 2nd Line of Defense reviews, including controls testing, monitoring, action tracking, and documentation
• Challenge and improve how risks are identified, assessed, and mitigated across the business
• Partner with field teams to educate and guide associates on Risk & Control Matrices (RACMs)
• Help teams document, operate, and improve RACMs in real‑world environments
• Assess control gaps, evaluate deficiencies, and drive remediation to completion
• Document processes, controls, and workflows clearly and effectively
• Develop practical guidance such as job aids, evidence standards, and best‑practice tools
• Collaborate cross‑functionally on initiatives that enhance the overall compliance culture
• Stay ahead of internal and external changes impacting controls execution
• Support training, audit readiness, and internal/external audit engagements

Benefits

• Retirement Plan
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet Insurance
• Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program
• Medical
• Dental
• Vision
• Life Insurance/AD
• Disability Insurance
• Commuter Benefits
• Employee Assistance Program
• Flexible Spending Accounts (FSAs)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level