This is a Internal Controls Senior Analyst role with Kraft Heinz based in Freshwater, NSW, AU Kraft Heinz Role Seniority - mid level More about the Internal Controls Senior Analyst role at Kraft Heinz Job Description 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. Location(s) Freshwater Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes. Before we jump into the responsibilities of the role. No matter what you come in knowing, you’ll be learning new things all the time and the Kraft Heinz team will be there to support your growth. Please consider applying even if you don't meet 100% of what’s outlined Key Responsibilities ✅ Executing the Internal Controls Framework and SOX testing Preparing and maintaining SOX test documentation Performing control design and operating effectiveness testing Key Strengths Proficiency in Microsoft Excel/PowerPoint and Visio Proficiency in Continuous Controls Monitoring/Data Analytics Qualification in Accounting (e.g. CPA, CIA or equivalent) Major ERP system exposure such as BPCS/JDE/SAP Bachelor’s degree in Accounting, Finance, Business or related Minimum 2 years experience in internal control/audit A Final Note: This is a role with Kraft Heinz not with Hatch.
