Internal Controls Analyst III

Job Description

Objective:
 

Responsible for providing leadership to drive an effective and efficient control environment supporting assigned business process areas with a focus on inventory processes and controls. The position provides broad exposure to various levels of management and offers an excellent opportunity to gain an understanding of the Kraft Heinz control environment, business practices, and systems. Activities will also include working with members of external audit.

Must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints, and be able to quickly learn and understand diverse business areas/systems.

Key Activities/ Deliverables:

• Lead the end-to-end mapping of current inventory processes, risks, and controls;
• Support Logistics and Supply Chain business partners in generating local SOPs and playbooks to streamline inventory practices while complying with local and corporate policies;
• Be an advocate for process change by identifying opportunities for best-practice improvement and working closely with teams to implement change;
• Implement continuous monitoring and automation of controls initiatives;
• Partner with the business to ensure an effective and efficient controls environment;
• Conduct business process reviews to evaluate the design and operating effectiveness of internal controls over the business cycles;
• Develop an understanding of controls and ensure control tests are formally documented in process narratives and testing templates;
• Implement continuous monitoring and automation of controls initiatives;
• Ensure all information and documentation is maintained in the system of record;

Skills (Knowledge/ Capabilities):

• Fluent English (written and spoken);

• Bachelor’s degree in Finance, Accounting, Busines Administration, or relevant field;

• Experience in Finance or Accounting preferred, including experience in Audit or Controls;

• Controls experience in FMCG/Manufacturing with an understanding of Sarbanes-Oxley, US GAAP preferred;

• CIA / CPA / Public Accounting experience preferred;

• Accounting program experience, including SAP products, AuditBoard, and PowerBI a plus;

• Communicative, organized and agility.

Location(s)

São Paulo – Eldorado

Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.