Internal Controls Analyst

Sonepar • Philadelphia, PA

6d

About The Position

We’re looking for an Internal Controls Analyst to support the execution and maintenance of Sonepar’s internal control framework. In this role, you will evaluate, test, and document controls across financial, operational, and compliance processes. You’ll work closely with business units across the U.S. to identify control gaps, support remediation, and contribute to continuous improvement efforts.
Join our Finance organization and help strengthen the internal control environment that supports our business operations, financial reliability, and regulatory compliance nationwide.

Requirements

• Bachelor’s degree in Accounting preferred; Finance, Supply Chain, Business Administration, or equivalent experience also considered
• 1-3 years professional experience in a business environment
• Understanding of accounting and finance concepts
• Excellent communication and documentation skills, with the ability to partner with stakeholders across the business
• Strong initiative and ability to work independently
• Proficiency in Microsoft Word, Excel, and PowerPoint
• Strong communicator and relationship‑builder who thrives in a people‑oriented, collaborative environment across many OpCos
• Detail‑oriented with strong organizational and time‑management skills
• Willingness to learn, adapt to new technologies, and ask questions

Responsibilities

• Execute the Global Internal Control Program
• Assist in the rollout, testing, and ongoing operation of the internal control program
• Support annual control campaigns and coordinate testing activities
• Track control deficiencies and remediation plans
• Support Policy Compliance & Risk Mitigation
• Review adherence to internal policies and procedures
• Assist with segregation‑of‑duties (SoD) analysis and documentation
• Partner with business units to identify control gaps and process improvement opportunities
• Coordinate Internal Audit Activities
• Support the implementation of improved controls following audit findings
• Help ensure timely resolution of issues identified during testing
• Evaluate findings and recommend opportunities for control improvements
• Drive Continuous Improvement & Documentation
• Maintain and update process documentation (flowcharts, narratives, RCMs)
• Support standardization of internal controls across OpCos
• Assist with internal controls integration during acquisitions
• Contribute to ad‑hoc Finance Operations projects

Benefits

• Healthcare plans
• Dental & vision
• Paid time off
• Paid parental leave
• 401(k) retirement savings with company match
• Professional and personal development programs
• Opportunity to become a shareholder
• Employer-paid short- and long-term disability
• Employer-paid life insurance for spouse and dependents
• Robust wellness program
• Gym reimbursement
• Employee Assistance Program (EAP)

What This Job Offers

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