Governance & Control Analyst Mars Veterinary Health

JOB TITLE:

LOCATION & SCHEDULE:

COMPENSATION:

As part of the Mars Petcare family of businesses Mars Veterinary Health is a global network of veterinary practices made possible by 75000 Associates who care for millions of pets across nearly 3000 clinics in more than 20 countries each year. We are committed to leveraging our reach to make a long-term positive impact on people pets and the planet and know our Purpose A BETTER WORLD FOR PETS starts with the people who care for them. We strive to offer unparalleled veterinary care for pets by first and foremost enabling and empowering our Associates to do what they love whether in primary specialty and emergency care or management and leadership.

This role requires associates to work out of a MVH North America hub location Vancouver WA Santa Monica CA Tampa FL New York City NY.

Why This Role Matters:

The Governance and Control Analyst plays a key role in strengthening MVHs internal control environment and governance practices.

This role leads risk assessments control testing and helps design and embed effective internal control measures that align with both internal policies and external expectations.

You Will:

• Control Framework Deployment & Coverage:
  Contribute to the design deployment and ongoing enhancement of control frameworks for financial processes ensuring alignment with industry standards best practices and Mars & MVH requirements.
• Gap Monitoring & Reporting:
  Track and report progress on closing the current 300 open ICE gaps providing regular updates to division and segment leadership.
• Implementation & Self-Testing:
  Coordinate with regional and banner teams to drive the implementation and self-testing of financial controls including documentation walkthroughs and control testing cycles.
• Audit Collaboration & Remediation:
  Work closely with internal and external auditors to address deficiencies monitor remediation effectiveness and ensure continuous improvement.
• Fraud & Theft Case Management:
  Partner with regional and banner controllers to investigate and resolve fraud and theft cases (R25) implement remediation actions and ensure timely case closure. Lead knowledge sharing initiatives across the organization.
• SoD & Access Reviews:
  Collaborate with DT to conduct quarterly Segregation of Duties (SoD) and access reviews in compliance with the ICE framework.
• Other job duties as assigned.

Salary Range: $64960 - $121800

Compensation is determined based on education experience and other relevant credentials. Our salary ranges are determined by role level location and market competitiveness.

Your Experience Should Include:

• Bachelors degree or equivalent in Finance or Accounting required.
• Advanced degree or professional certifications (e.g. CPA CMA ACCA CFA) are highly desirable.
• Qualified Accountant with a minimum of 3 years post-qualification experience.
• Experience in a similar role within a multinational environment or in a Big 4 audit firm preferred.
• Solid understanding of governance risk and compliance (GRC) frameworks with hands-on experience in internal control environments process improvement and financial policy deployment.
• Strong knowledge of financial regulations accounting principles and reporting standards.
• A critical thinker with excellent analytical and problem-solving skills and strong attention to detail.
• A confident communicator with the ability to influence and engage stakeholders at all levels across the business.
• A team player who brings energy curiosity and accountability to everything you do.
• Proactive adaptable and comfortable operating in a fast-paced self-directed environment.

Does this sound like you Want to join an organization that values Quality Efficiency Responsibility Mutuality and Freedom Apply today to be considered and join us to advance our mission to create A BETTER WORLD FOR PETS.

What We Offer You:

• Competitive salary with paid time off & holidays so you can spend time with the people you love.

• Medical dental and vision insurance for you and your loved ones.

• Fertility and family-building assistance.

• Paid Parental leave.

• Practice Paid Basic Life Insurance.

• Practice Paid Short- and Long-Term Disability.

• Automatic enrollment 401(k) Savings Plan after 60 days of employment with generous company match.

• Commuter Benefits.

• Legal Plan.

• Health Savings Account & Flexible Spending Account.

• Mental health support and resources.

• Paid Volunteering.

• Optimum Wellness Plans for up to three pets.

• Continuing Education allowance & MED hours for eligible positions.

• Student Debt Relief (for full-time DVMs).

• A Variety of discounts including Mars PetSmart Royal Canin fitness cellular and so much more.

Special Working Considerations:

• Ability to work at a computer for long periods of time.

• Must have mental processes for reasoning remembering mathematics and language ability (reading writing and speaking the English language) to perform the duties proficiently.

• Ability to carry out instructions furnished in written oral or diagram form and to solve problems involving several variables.

• The noise level in the work environment is normally moderate.

• Environment where pets are present.

WE ARE A DRUG-FREE SMOKE-FREE EQUAL OPPORTUNITY EMPLOYER.

Mars Veterinary Health (MVH) strongly supports and values the uniqueness of all individuals and promotes a work environment where diversity is embraced. MVH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race religion color national origin sex sexual orientation gender identity age genetic information status as a protected veteran or status as a qualified individual with disability. MVH complies with all applicable federal state and local laws governing nondiscrimination in employment in every MVH location.