Internal Controls Senior Specialist
Opportunity to grow your career with Kraft Heinz!
Flexible work arrangement – 3 days in office, 2 days remote
Collaborative and dynamic work environment
Kickstart Your Career with Kraft Heinz!
Are you looking to grow your career in Finance? Do you want to join a dynamic team with a proven track record of internal growth and career advancement opportunities? We have an exciting permanent opportunity for a Internal Controls Senior Analyst to join our Finance team, based in Melbourne.
The Company
The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. Our brands are truly global, with products produced and marketed in over 40 countries. These beloved products include condiments and sauces, cheese and dairy, meals, meats, refreshment beverages, coffee, infant and nutrition products, and numerous other grocery products in a portfolio of more than 200 legacy and emerging brands.
Key position responsibilities include, but not limited to:
Execute the Kraft Heinz Internal Controls Framework and SOX testing program activities in accordance with established methodology, timelines, and quality standards.
Prepare and maintain complete SOX test documentation, including test plans, test papers, and supporting evidence (electronic and/or hardcopy), to support testing conclusions.
Perform control design and operating effectiveness testing, including walkthroughs, sample selection, testing execution, and documentation of results.
Partner with process owners to support remediation of control deficiencies, including documenting action plans, tracking completion, and validating remediation evidence.
Support controls self-assessments and continuous controls monitoring efforts, including data analytics, exception reporting, and follow-up on identified issues.
Assist with implementation of new controls and control enhancements, supporting transition into business-as-usual operations.
Perform root-cause analysis for recurring or systemic control gaps and support control enhancement and/or process simplification initiatives.
Contribute to financial controls training and communications to uplift controls awareness and capability across finance and the broader business.
About you:
Proficiency in Microsoft Excel/ PowerPoint and Visio
Proficiency in Continuous Controls Monitoring/Data Analytics
Major ERP system exposure such BPCS/JDE/SAP
Qualification in Accounting (e.g. CPA, CIA or equivalent)
Bachelor’s degree in Accounting, Finance, Business or related
Minimum 2 years experience in internal control/audit with Big 4 or mid-tier chartered accounting firm or large company in manufacturing
Benefits of working with us:
Hybrid Working – Flexibility around when and where you work
Pay for Performance – industry leading variable compensation offerings tied to company and individual performance on top of a competitive base salary package
Parental Leave – paid time off for both primary AND secondary caregivers
Leave Options – Purchased leave, volunteer leave and LiveWell leave programs to give you even more flexibility to plan your life and spend time on causes that matter
Great Place to Work certification in Australia and New Zealand
In House Training Programs
Corporate Discount Programs
Ready to make an Impact?
If you're passionate, eager to learn, and enjoy working in a team environment, please submit your application. We will be reviewing applications on a rolling basis and reserve the right to close our job advertisements early.
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
Skills Required
- Minimum 2 years experience in internal control/audit with Big 4 or mid-tier chartered accounting firm or large company in manufacturing
- Qualification in Accounting (e.g. CPA, CIA or equivalent)
- Bachelor's degree in Accounting, Finance, Business or related
What We Do
The Kraft Heinz Company is one of the largest food and beverage companies in the world, with eight $1 billion+ brands and global sales of approximately $25 billion. We’re a globally trusted producer of high-quality, great-tasting, and nutritious foods for over 150 years.
