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Internal Control Senior Analyst

Boston, MA
  • Expired: over a month ago. Applications are no longer accepted.
Job Description
Company Description

Veolia Group aims to be the benchmark company for ecological transformation. With nearly 220,000 employees worldwide, the Group designs and provides game-changing solutions that are both useful and practical for water, waste and energy management. Through its three complementary business activities, Veolia helps to develop access to resources, preserve available resources and replenish them. In 2021, the Veolia group provided 79 million inhabitants with drinking water and 61 million with sanitation, produced nearly 48 million megawatt hours and recovered 48 million tonnes of waste. Veolia Environnement (Paris Euronext: VIE) achieved consolidated revenue of 28,508 billion euros in 2021.

Job Description


  • The Internal Control Sr. Analyst is responsible for evaluating the organization’s overall control environment to ensure compliance with VE & VNA policy and at the same time achieve operational efficiency. S/he will be a support for the Analyst(s) to gain additional knowledge in internal control. S/he will be also managing independently internal control projects and be able to perform advanced data analytics.

Primary Duties /  Responsibilities

  • Manage independently projects: be a team lead on a Internal Control topic by showing ability to make decisions, manage and influence employees involved in the projects to achieve the goals set.
  • Manage testing for multiple cycles in the CAP (Control Assessment Process), identify non compliances and follow up on non compliances to ensure recommendations are implemented.

  • Perform data analysis and create monitoring tools (run reports, if needed help create reports, identify from data what analysis would be relevant for the review, etc...) to help subject matter experts to make decisions in their areas to improve processes and internal control level.

  • Manage policy updates: work with subject matter experts to update policies but also ensure controls are embedded in the policies 

  • Provide support to Analyst(s) on Access Management and DOA process (Review access, understand access, if segregation of duties conflicts, work with the key user to find a solution, be the point of contact)


Education / Experience / Background

  • Bachelor’s degree from a recognized four-year college or university with emphasis in business information systems, accounting or finance 
  • +5 years previous experience within an Internal Control / Internal Audit team
  • Previous exposure to SAP, OWAM or Maximo
  • Knowledge of accounting (IFRS, GAAP, FASB) and auditing principles
  • Other certification such as CIA or CFE a plus

Knowledge / Skills / Abilities

  • Excellent communication (written and oral), analytical and interpersonal skills are required
  • Customer service oriented
  • Questioning, analytical and curious
  • Team player
  • Detail-oriented
  • Understanding of business processes, policies and controls within the company
  • SAP exposure
  • Advanced level in Microsoft Office (Excel, Access),
  • Experience with Google Sheets, Lucidchart, Sisense and Data Analytics are a plus
  • Ability to analyze information and propose remediation to address identified weaknesses

Required Certification / Licenses / Training

  • Must possess a valid driver's license and a safe driving record.

Physical Requirements / Work Environment 

  • Spends 100% of time in an office environment. Occasional travel to project sites or training may be required.
  • Limited exposure to work hazards.  Must exercise care if lifting heavy printouts or binders.  
  • Frequent sitting and operating computer.  Fast paced environment involving deadlines and frequent contact with internal and external personnel.  While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear.  The employee is occasionally required to stand; walk; bend and stoop. Specific vision abilities required by this job include close vision, distance vision, color vision, and ability to adjust focus.

Additional Information

A subsidiary of Veolia group, Veolia North America (VNA) offers a full spectrum of water, waste and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. VNA helps commercial, industrial, healthcare, higher education and municipality customers throughout North America. Headquartered in Boston, Mass., Veolia North America has more than 10,000 employees working at more than 350 locations across the continent.

As an inclusive company, Veolia is committed to diversity and gives equal consideration to all applications, without discrimination.

We are an Equal Opportunity Employer! All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.



Boston, MA



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