Internal Controls Specialist

KraftHeinz

Mexico City, Mexico
Sarbanes-oxley (sox) compliance experience
Coso framework application knowledge
Process walkthrough and control testing
The role is responsible for driving an effective control environment across assigned business processes in line with COSO and SOX requirements

Job Summary

  • The role is responsible for driving an effective control environment across assigned business processes in line with COSO and SOX requirements.
  • Candidates will partner closely with process owners to manage the full controls lifecycle including design, testing, and remediation.
  • This position offers career visibility with the potential to move into various roles within the Kraft Heinz Company.

Matching Summary

The role is responsible for driving an effective control environment across assigned business processes in line with COSO and SOX requirements.

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) compliance experience
  • COSO framework application knowledge
  • Process walkthrough and control testing
  • Risk and control mapping skills
  • FMCG or manufacturing sector background

Nice-to-have

  • Cross-functional collaboration abilities
  • Proactive continuous learning mindset
  • Strong English communication skills
  • Experience with SAP ERP systems
  • Data visualization proficiency in Power BI

Key Requirements

  • Bachelor's degree in Business, Accounting, Finance
  • 2-4 years of experience in Audit/Risk/Controls
  • Professional certifications like CIA, CPA, CRMA preferred

Work Rights

Not specified

Tailored Resume

Cover Letter