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.
What the Team is Saying
What We Do
Kraft Heinz is a global food company with a delicious heritage.
With iconic and emerging food and beverage brands around the world, we deliver the best taste, fun and quality to every table we touch.
We’re on a mission to disrupt not only our own business, but the global food industry. A consumer obsession and unexpected partnerships fuel our progress as we drive innovation across every part of our company.
Around the world, our people are connected by a culture of ownership, agility and endless curiosity. We also believe in being good humans, who are working to improve our company, communities, and planet.
We’re proud of where we’ve been – and even more thrilled about where we’re headed – as we nourish the world and lead the future of food.
Why Work With Us
We believe that great people make great companies, and we’re growing something great here at Kraft Heinz.
Operating in over 20 global markets, across 9 functions, no matter your career goals, we have a seat at the table for you.
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Employees engage in a combination of remote and on-site work.
We also believe providing a more flexible and agile model is essential in today’s workplace. A majority of our office-based employees will be able to work remotely for up to two days each week.
