Job Description
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 an Internal Controls Senior Analyst to join our Finance team, based in Melbourne.
Key Position Responsibilities
* 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 as BPCS/JDE/SAP.
* Qualification in Accounting (e.g. CPA, CIA or equivalent).
* Bachelor's degree in Accounting, Finance, Business or related field.
* Minimum two years experience in internal control/audit with Big 4 or mid‐tier chartered accounting firm or large manufacturing company.
Benefits of Working With Us
* Hybrid Working – Flexibility around when and where you work.
* Pay for Performance – industry‐leading variable compensation 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.
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.
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