Kraft Heinz Company
MEAInternalControlsAssociateManager
“MEA Internal Controls Associate Manager at Kraft Heinz Company. Skills: Internal Controls, SOX Compliance, Risk Assessment, Control Testing. Complete documentation. Review documentation”
What You'll Achieve.
Maintain an effective control environment; Continuously improve Kraft Heinz’s financial controls; Continuously improve business practices; Continuously improve system efficiency; Oversee timely completion of SOX testing program; Ensuring adherence to global timelines; Monitor open SOX deficiencies; Ensuring timely resolution; Ensuring effective action planning
Industry & Context.
problem-solving ability to interpret financial data and reports; Make recommendations on accounting treatments; Make recommendations on process improvements; Addressing inquiries; Addressing issues; Ensuring timely resolution; Ensuring effective action planning; Assesses Internal Audit findings; Evaluates impact on SOX controls
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, Finance, Commerce, or related field required, 2+ years’ experience in Internal Controls, Finance, Accounting, Audit, or similar, SOX 404 and control testing experience required, Knowledge of internal audit standards, Knowledge of risk management, Knowledge of SOX compliance, Knowledge of COSO framework, Knowledge of segregation of duties, Advanced MS Office skills (Word, Excel, PowerPoint), analytical ability, organizational ability, problem-solving ability to interpret financial data and reports, Excellent interpersonal skills, Excellent communication skills, Excellent negotiation skills, Ability to manage multiple assignments, Ability to work independently, Ability to work as a team player, Ability to present to senior stakeholders, Fluent in English
Nice to Have
FMCG sector experience a plus, Experience with SAP, Experience with SAP GRC, Experience with AuditBoard, Experience with Oracle, Supervisory experience or ability to lead in manager’s absence is desirable, Advanced degree or certifications (CIA, CPA, CRMA, CCSA, CFE) is desirable, Big Four background is desirable, Enterprise Risk Management (ERM) knowledge is desirable
What You'll Do.
Complete documentation
Testing of internal controls
Performing risk assessments
Conducting process walkthroughs
Executing tests of design
Executing tests of operating effectiveness
Drive technology-enabled enhancements
Maintain effective control environment
Improve financial controls
Improve business practices
Improve system efficiency
Internal Controls over Financial Reporting (ICFR)
Promote internal control awareness
Promote accountability
Promote best practices
Support execution of Global Internal Controls Strategy
Performance monitoring
Analyze financial data
Analyze financial reports
Make recommendations on accounting treatments
Make recommendations on process improvements
Communicate clearly with stakeholders
Oversee timely completion of SOX testing program
Ensuring adherence to global timelines
Maintain Risk and Control Matrix (RACM)
Improve Risk and Control Matrix (RACM)
Leverage technology for automation
Leverage technology for continuous controls monitoring
Coordinate control testing
Execute control testing
Coordinate documentation
Execute documentation
Coordinate risk assessments
Execute risk assessments
Mapping business processes
Monitor open SOX deficiencies
Ensuring timely resolution
Ensuring effective action planning
Internal Audit support
Collaborates with internal auditors
Collaborates with external auditors
Assesses Internal Audit findings
Evaluates impact on SOX controls
How You'll Work.
Team & Collaboration
Partner with process owners and leadership; Partner with cross-functional teams; Collaborates with management across markets; Collaborates with internal and external auditors; Work as a team player; Present to senior stakeholders
Communication Scope
Communicate clearly with stakeholders; Delivering training; Presenting findings; Addressing inquiries; Addressing issues; Excellent communication skills; Ability to present to senior stakeholders
Process & Methodology
Scoping, Planning, Performance monitoring, Ability to manage multiple assignments
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