Internal Controls Coordinator

The Kraft Heinz Company
São Paulo
Workplace: OnsiteFull timeFunction: Executive & General ManagementExperience: 3-6 yearsEducation: bachelorsSkills: ["Liderança"]

Support the business in Brazil to maintain an effective and efficient internal control environment by partnering with multi-level stakeholders. The role helps strengthen financial controls and SOX compliance, monitors key control design and implementation, and communicates gaps and remediation progress to management. You will maintain the Brazil Internal Controls Framework (ICFR), conduct walkthroughs to document risks and controls, support ERM-related activities, and contribute to training and systems initiatives.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
The Kraft Heinz Company
The Kraft Heinz Company
6 hours ago

Internal Controls Coordinator

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Support the business in Brazil to maintain an effective and efficient internal control environment by partnering with multi-level stakeholders. The role helps strengthen financial controls and SOX compliance, monitors key control design and implementation, and communicates gaps and remediation progress to management. You will maintain the Brazil Internal Controls Framework (ICFR), conduct walkthroughs to document risks and controls, support ERM-related activities, and contribute to training and systems initiatives.
Location: São Paulo
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Mid level

Key Responsibilities

  • •Partner with process owners, leadership, and cross-functional stakeholders to strengthen internal control awareness and a sustainable control environment in Brazil.
  • •Execute, maintain, and continuously improve the internal control environment to align with Kraft Heinz policies, compliance requirements, and audit expectations.
  • •Maintain the Brazil Internal Control Framework (ICFR) and help ensure consistency with global frameworks and regional best practices.
  • •Monitor the design and implementation of key controls, identify opportunities to improve control effectiveness/efficiency/automation, and report control status and remediation progress to leadership.
  • •Conduct walkthroughs and support SOX/ERM-related efforts, including control testing support (in alignment with SOX risk matrices), investigations/ad hoc work, process mapping, and preparation of management presentations.

Key Requirements

  • •Full degree in Accounting, Finance, Business Administration, Auditing, or related fields.
  • •3 to 6 years of relevant experience in Internal Controls, SOX, Auditing, Compliance, Finance, or Risk Management.
  • •Advanced English (written and spoken); Spanish is a plus.
  • •Previous experience leading with direct reports.
  • •Preferred certifications such as CIA, CPA, CRMA, CCSA, or CFE; experience with ERP and audit systems (preferably SAP ECC/S4), Optro, and Power BI.
Experience:3-6 years
Education:Bachelor's
Skills:Liderança
Certifications:CIACPACRMACCSACFE
Languages:EnglishSpanish
Tech Stack:SAPECCS4OptroPower BIERP

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