Manager, Internal Controls

The Kraft Heinz Company
Chicago
Workplace: OnsiteFull timeUSD 104,200 - 130,200 annuallyFunction: Healthcare (Clinical, Medical, Wellness)Experience: 7+ yearsEducation: certificationSkills: ["Leadership","Communication","Problem-solving","Organization","Stakeholder management"]

Lead and manage Internal Controls for the North American Segment, maintaining an effective internal control environment for accounting and financial operations. Conduct entity and process-level risk assessments, perform SOX testing, and evaluate control design and operating effectiveness across core end-to-end processes. Oversee identification and remediation of control deficiencies, drive continual process improvements, and manage team performance while partnering with process and control owners.

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The Kraft Heinz Company
The Kraft Heinz Company
1 month ago

Manager, Internal Controls

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Source: Company careers pageValidated by: Fursa AI
Last checked: 22 days agoStatus: Live

Job Summary

Lead and manage Internal Controls for the North American Segment, maintaining an effective internal control environment for accounting and financial operations. Conduct entity and process-level risk assessments, perform SOX testing, and evaluate control design and operating effectiveness across core end-to-end processes. Oversee identification and remediation of control deficiencies, drive continual process improvements, and manage team performance while partnering with process and control owners.
Location: Chicago
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key Responsibilities

  • •Manage the overall risk management, internal control environment, and compliance program for assigned functions in alignment with the Groups framework.
  • •Conduct entity and process-level risk assessments and perform end-to-end control testing to evaluate design and operating effectiveness.
  • •Oversee SOX testing activities (walkthroughs and controls testing) and maintain related process documentation.
  • •Oversee identification, validation, and communication of control deficiencies, including development and monitoring of remediation plans.
  • •Manage team performance and deliverables, including performance assessments and feedback sessions.

Pay and Benefits

Salary: USD 104,200 - 130,200 annually
Perks:Health InsuranceDentalVision401kPaid LeaveEmployee AssistanceLife Insurance

Key Requirements

  • •7+ years of work experience in a similar role, including at least the last 2 years of SOX experience as a lead or above.
  • •Minimum qualification of CPA, CIA, CA, CMA, or MBA Finance.
  • •Strong knowledge of accounting concepts and process/controls across areas such as financial reporting, order-to-cash, purchase-to-pay, treasury, tax, inventory, and HR payroll.
  • •Ability to support high-quality SOX controls testing and other internal control initiatives.
  • •Strong written and oral communication skills in English, along with problem-solving, organization, and ability to work efficiently under time pressure.
Experience:7+ years
Education:Certification / Diploma in Finance
Skills:LeadershipCommunicationProblem-solvingOrganizationStakeholder management
Certifications:CPACIACACMA
Languages:English
Tech Stack:Microsoft OfficeWordPowerPointExcelOutlookERPAccounting systemsReporting tools

Company Brief

The Kraft Heinz Company
The Kraft Heinz Company is a global food and beverage company producing iconic packaged foods and condiments across categories like cheese, meals, condiments, and beverages, serving retail, foodservice, and consumer markets worldwide.
Industry: Food & Beverage
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Chicago, United States
Founded: 2015
WebsiteLinkedIn