The Internal Controls Analyst supports business process areas by collaborating with teams on internal control evaluations, implementing action plans, and ensuring documentation of controls.
Job Description
The Internal Controls Analyst is responsible for driving an effective and efficient control environment supporting assigned business process areas. The position provides broad exposure to various teams at Kraft Heinz and offers an excellent opportunity to gain an understanding of the Kraft Heinz control environment, business practices, and systems.
The qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints, and be able to quickly learn and understand diverse business areas/systems. This position offers career visibility with the potential to move into various roles within the Kraft Heinz Company.
Key Activities/ Deliverables:
Ensure all information and documentation is maintained in the system of record.
Location(s)
Santiago, Chile
Kraft Heinz is an Equal Opportunity Employer - Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
The Internal Controls Analyst is responsible for driving an effective and efficient control environment supporting assigned business process areas. The position provides broad exposure to various teams at Kraft Heinz and offers an excellent opportunity to gain an understanding of the Kraft Heinz control environment, business practices, and systems.
The qualified candidate must be able to work with multiple organizations and teams, consistently meet deadlines and work well under time constraints, and be able to quickly learn and understand diverse business areas/systems. This position offers career visibility with the potential to move into various roles within the Kraft Heinz Company.
Key Activities/ Deliverables:
- Assist the Internal Controls Team in partnership with the business to ensure an effective and efficient control environment.
- Collaborate with the Internal Controls Team on business process reviews to evaluate the design and operating effectiveness of internal controls over financial reporting.
- Develop an understanding of controls and assist with ensuring control design is formally documented in process narratives.
- Perform and review control testing.
- Ensure deficiencies are properly documented with action plans for remediation. Support implementation of action plans and retesting of controls to demonstrate successful remediation within the specified time frames.
- Assist with implementation of continuous monitoring and automation of controls initiatives.
- Support reviews of end-to-end process designs to identify areas of risk.
Ensure all information and documentation is maintained in the system of record.
Location(s)
Santiago, Chile
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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