Internal Controls Analyst

The Kraft Heinz Company
Amsterdam
Workplace: OnsiteFull timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 2+ yearsSkills: []

Support delivery of the Internal Controls strategy across European business units by performing financial risk assessments, leading control walkthroughs, and preparing controls documentation for applicable standards. Coordinate with offshore teams and a GBS service delivery partner to execute testing programs and improve control effectiveness. Drive continuous controls monitoring using analytics tools, run control self-assessments, and partner with stakeholders on remediation and process improvements.

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The Kraft Heinz Company
The Kraft Heinz Company
2 months ago

Internal Controls Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 27 days agoStatus: Live

Job Summary

Support delivery of the Internal Controls strategy across European business units by performing financial risk assessments, leading control walkthroughs, and preparing controls documentation for applicable standards. Coordinate with offshore teams and a GBS service delivery partner to execute testing programs and improve control effectiveness. Drive continuous controls monitoring using analytics tools, run control self-assessments, and partner with stakeholders on remediation and process improvements.
Location: Amsterdam
Workplace: Onsite
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Mid level

Key Responsibilities

  • •Assist with risk assessment across applicable European business units and support internal controls leadership.
  • •Lead and/or support control walkthroughs, tests of design, and tests of operating effectiveness, including control documentation and mapping.
  • •Coordinate with the offshore internal controls team in Ahmedabad and with the GBS Genpact risk partner to execute the testing program and deliverables.
  • •Perform root-cause analysis for control weaknesses and initiate control enhancement and process improvement projects to remediate deficiencies.
  • •Drive adoption of continuous controls monitoring and compliance/risk analytics tools (e.g., Optro Analytics and SAP Signavio) and deliver control self-assessment and training.

Key Requirements

  • •2+ years of relevant experience in internal controls, risk assessment, or related financial control work.
  • •Experience with SOX and internal controls over financial reporting, including risk assessment and process analysis.
  • •Ability to document and map risks and process controls in accordance with applicable standards.
  • •Degree qualified in Accounting, Finance, or a related field (preferred).
  • •Qualified accountant designation (CPA, CIA, CA, or equivalent) is preferred.
Experience:2+ years
Education:
Certifications:CPACIACA
Tech Stack:SAPOptro AnalyticsSAP SignavioContinuous Controls MonitoringSOX

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