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Sr Internal Auditor (Business Process)

The Kraft Heinz Company
USA
Full-time
Senior · 3+ years experience
Onsite
Discovered 3 weeks ago
COSOCOBITSAPUS GAAPIFRS
Free

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Main responsibilities

  • Conduct business process reviews so as to evaluate the design and operating effectiveness of internal controls over the business cycles
  • Conduct business process reviews to assess the efficiency and effectiveness of operations
  • Conduct reviews to assess the accuracy of the financial transactions in the general ledger
  • Analyze financial and Kraft Heinz data to identify trends and anomalies that impact the business process under review and identify key risk indicators of the specific business operations
  • Leverage data dashboards of key business areas when auditing to identify potential audit concerns
  • Prepare reports based upon audit results, audit documentation, and client responses
  • Effectively communicate audit observations via status and closing meetings with the auditees, stakeholders and management teams
  • Support the internal audit team with planning and performing research on areas to be audited based on a risk approach
  • Document the walkthroughs, testing and final results in accordance with the KH Internal Audit methodology and quality standards
  • Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas
  • Articulate understanding of business areas under review and demonstrates thorough test work and solid rationale for potential audit issu es
  • Update Audit Senior Manager and Americas Audit Director as needed on audit progress and potential issues in a timely manner
  • Develop an open and honest working relationship with those being audited and maintain a professional approach at all times
  • Share best practices, tools and testing methodologies with other team members, and contribute to departmental projects
  • Being the key point of contact with those being audited
  • Displays leadership and project management skills to complete quality work on time with budgeted resources
  • Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field
  • 3+ years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department. Additional finance experience would be a plus
  • General knowledge of risk/control frameworks (COSO, COBIT) required
  • FMCG/manufacturing experience
  • A professional accounting/audit certification (ACCA, ACA, CPA, CIA, CFE, etc.) or IT (CISA, CIA, CISM, etc.) certification
  • US GAAP/IFRS experience
  • SAP knowledge and strong excel skills
  • Goal-oriented and outgoing with strong interpersonal and teamwork skills along with the ability to think and work analytically
  • Strong written and verbal communication skills with the ability to develop strong and lasting relationships with all levels of management
  • Ability to interpret financial transaction metrics in fundamental processes like procure to pay, order to cash, record to report, hire to retire, and manufacturing/ inventory processes
  • Limited travel (up to 30%)
  • Must fluently speak English (Spanish and/or Portuguese will be a plus)

Location(s)

  • Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes .

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