**JOB TITLE:** Governance & Control Analyst - Mars Veterinary Health **LOCATION & SCHEDULE:** Support Office - Vancouver, Full time **COMPENSATION:** $64,960.00 - $101,500.00 As part of the Mars Petcare family of businesses, Mars Veterinary Health is a global network of veterinary practices made possible by 75,000 Associates who care for millions of pets across nearly 3,000 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 MVH’s 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:** $64,960 - $121,800 _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:** + Bachelor’s 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. Part of the Mars Petcare family of businesses, Mars Veterinary Health is a purpose-driven team of 70,000 passionate, pet-loving Associates spanning preventive, general, specialty, and emergency veterinary care. We set a standard for high-quality care delivered through millions of pet visits each year across 3,000 veterinary clinics worldwide. Together, we are dedicated to harnessing our combined knowledge, talent, and resources to lead the veterinary profession in making **A Better World For Pets** – and the people who care for them.