Description
Internal Controls Senior Specialist
1. Opportunity togrow your career with Kraft Heinz!
2. Flexible work arrangement – 3 days in office, 2 days remote
3. Collaborative and dynamic work environment
Kickstart YourCareer with Kraft Heinz!
Are you looking togrowyour career in Finance? Do you want to join a dynamic team with a proventrack recordof internal growth and career advancement opportunities? We haveanexcitingpermanentopportunityfora Internal Controls Senior Analystto join our Finance team, based in Melbourne.
The Company
The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight$1 billion+ brands and global sales of approximately$25 billion. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, andnumerousother grocery products in a portfolio of more than 200 legacy and emerging brands.
Key position responsibilities include, but not limited to:
4. Execute the Kraft Heinz Internal Controls Framework and SOX testing program activitiesin accordance withestablishedmethodology, timelines, and quality standards.
5. Prepare andmaintaincomplete SOX test documentation, including test plans, test papers, and supporting evidence (electronic and/or hardcopy), to support testing conclusions.
6. Perform control design and operating effectiveness testing, including walkthroughs, sample selection, testing execution, and documentation of results.
7. Partner with process owners to support remediation of control deficiencies, including documenting action plans, tracking completion, andvalidatingremediation evidence.
8. Support controls self-assessments and continuous controlsmonitoringefforts, including data analytics, exception reporting, and follow-up onidentifiedissues.
9. Assistwith implementation of new controls and control enhancements, supporting transition into business-as-usual operations.
10. Perform root-cause analysis for recurring or systemic control gaps and support control enhancement and/or process simplification initiatives.
11. Contribute to financial controls training and communications to uplift controls awareness and capability across finance and the broader business.
About you:
12. Proficiencyin MicrosoftExcel/ PowerPoint and Visio
13. Proficiencyin Continuous Controls Monitoring/Data Analytics
14. Major ERP system exposure such BPCS/JDE/SAP
15. Qualification inAccounting(e.g. CPA, CIA or equivalent)
16. Bachelor’s degreein Accounting, Finance, Business or related
17. Minimum 2years experiencein internal control/auditwith Big 4 or mid-tiercharteredaccountingfirm or large company inmanufacturing
Benefits of working with us:
18. Hybrid Working – Flexibility around when and where you work
19. Pay for Performance – industry leading variable compensation offerings tied to company and individual performance on top of a competitive base salary package
20. Parental Leave – paid time off for both primary AND secondary caregivers
21. Leave Options – Purchased leave, volunteer leave and LiveWell leave programs to give you even more flexibility to plan your life and spend time on causes that matter
22. Great Place to Work certification in Australiaand New Zealand
23. In House Training Programs
24. Corporate Discount Programs
Ready to make an Impact?
Ifyou'repassionate, eager to learn, and enjoy working in a team environment, pleasesubmityour application.Wewill be reviewing applicationson a rolling basis and reserve the right to close our job advertisements early.
Location(s)
Freshwater