Internal Controls Senior Analyst

Kraft Heinz

Melbourne, Australia
Competitive base salary; industry leading variable...
3d onsite
Sox testing program execution
Control design and effectiveness testing
Microsoft excel powerpoint visio proficiency
Execute the Kraft Heinz Internal Controls Framework and SOX testing program activities in accordance with established methodology

Job Summary

  • Execute the Kraft Heinz Internal Controls Framework and SOX testing program activities in accordance with established methodology.
  • Partner with process owners to support remediation of control deficiencies including documenting action plans and tracking completion.
  • Enjoy a hybrid working arrangement with three days in office and two days remote alongside industry leading variable compensation.

Matching Summary

Execute the Kraft Heinz Internal Controls Framework and SOX testing program activities in accordance with established methodology.

Salary

Competitive base salary; Industry leading variable compensation tied to company and individual performance; Not specified

Skills & Requirements

Must-have

  • SOX testing program execution
  • Control design and effectiveness testing
  • Microsoft Excel PowerPoint Visio proficiency
  • Continuous controls monitoring data analytics
  • ERP system exposure BPCS JDE SAP

Nice-to-have

  • Collaborative dynamic work environment
  • Root cause analysis for control gaps
  • Process simplification initiatives
  • Controls training and communications

Key Requirements

  • Minimum 2 years experience in internal control or audit
  • Big 4 or mid-tier chartered accounting firm experience
  • Bachelor's degree in Accounting Finance Business or related
  • Qualification in Accounting such as CPA CIA or equivalent

Work Rights

Not specified

Tailored Resume

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