Internal Controls Senior Analyst

Kraft Heinz

Freshwater, AU
**
Internal controls framework
Sox testing program
Control design and operating effectiveness testing
** Kraft Heinz is seeking an Internal Controls Senior Analyst based in Freshwater, AU, to join their finance team. The role offers a dynamic work environment with opportunities for career growth and a hybrid work arrangement. **

Job Summary

  • Execute the Kraft Heinz Internal Controls Framework and SOX testing program activities in accordance with established methodology, timelines, and quality standards.
  • Partner with process owners to support remediation of control deficiencies, including documenting action plans, tracking completion, and validating remediation evidence.
  • Benefits include hybrid working, pay for performance, parental leave, and various leave options.

Matching Summary

Match Score: 75

** Kraft Heinz is seeking an Internal Controls Senior Analyst based in Freshwater, AU, to join their finance team. The role offers a dynamic work environment with opportunities for career growth and a hybrid work arrangement. **

Skills & Requirements

Must-have

  • Internal Controls Framework
  • SOX testing program
  • control design and operating effectiveness testing
  • remediation of control deficiencies
  • continuous controls monitoring

Nice-to-have

  • collaborative and dynamic work environment
  • uplift controls awareness and capability

Key Requirements

  • Minimum 2 years experience in internal control/audit
  • Bachelor’s degree in Accounting, Finance, Business or related
  • Qualification in Accounting (e.g. CPA, CIA or equivalent)
  • Proficiency in Microsoft Excel/ PowerPoint and Visio
  • Proficiency in Continuous Controls Monitoring/Data Analytics
  • Major ERP system exposure such BPCS/JDE/SAP

Work Rights

Not specified

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