Internal Controls Specialist

Elkgrovesubaru

Mexico City, , Mexico
Coso framework
Icfr/sox requirements
Control environment
The Internal Controls Analyst is responsible for assisting in driving an effective and efficient control environment across assigned business processes, in line with the COSO framework and Kraft Heinz ICFR/SOX requirements

Job Summary

  • The Internal Controls Analyst is responsible for assisting in driving an effective and efficient control environment across assigned business processes, in line with the COSO framework and Kraft Heinz ICFR/SOX requirements.
  • Support the governance and continuous improvement of internal control policies and procedures across Kraft Heinz LATAM, ensuring alignment with global policies and standards.
  • This position offers career visibility with the potential to move into various roles within the Kraft Heinz Company, requiring strong cross‑functional engagement and a proactive approach to continuous learning and excellence.

Matching Summary

The Internal Controls Analyst is responsible for assisting in driving an effective and efficient control environment across assigned business processes, in line with the COSO framework and Kraft Heinz ICFR/SOX requirements.

Skills & Requirements

Must-have

  • COSO framework
  • ICFR/SOX requirements
  • control environment
  • process walkthroughs
  • risk and control mapping
  • control design and optimization
  • testing of design and operating effectiveness
  • issue remediation testing

Nice-to-have

  • collaborate effectively across multiple organizations
  • manage competing priorities
  • consistently meet deadlines
  • quickly understand complex business processes
  • proactive approach to continuous learning

Key Requirements

  • Bachelor’s degree in business administration, Accounting, Finance or related field
  • 2 - 4 years of experience in Finance/Accounting/Audit/Risk and controls
  • Controls experience in FMCG/Manufacturing
  • understanding of Sarbanes-Oxley
  • US GAAP preferred
  • Advanced English (written and spoken)

Work Rights

Not specified

Tailored Resume

Cover Letter