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Lead Internal Auditor
3 months ago
Position Overview
At The Kraft Heinz Company, we prioritize the development of our workforce to enhance our organizational success, as we recognize that exceptional talent drives outstanding enterprises. Our employees enjoy a comprehensive suite of wellness benefits and perks, which include medical, dental, and vision insurance, along with a 7% 401(k) matching program. We are committed to fostering diversity, inclusion, and belonging through our Business Resource Groups (BRGs) and offer an industry-leading total rewards package that features a significant discretionary bonus.
Senior Auditor Role Summary
The Senior Auditor will carry out internal audits under the guidance of the Audit Manager or in-charge Auditor. This position involves conducting audits across the Americas, encompassing the United States, Canada, and LATAM, with potential opportunities for audits in Europe, the Middle East, and Africa, as well as global audits. This role is integral to management's value-added initiatives, which include optimizing and enhancing existing business processes and providing advisory services.
The Senior Auditor must swiftly grasp and comprehend diverse business landscapes, developing and implementing audit testing in designated areas. The ideal candidate will collaborate with various business units and teams, execute audits with urgency—from planning to report issuance—consistently meet deadlines, and efficiently navigate time constraints while acquiring knowledge of diverse business sectors and systems.
Key Responsibilities
Technical Duties:
- Quickly develop an understanding of business operations and systems under review, creating clear supporting documentation.
- Utilize software applications to gather information for audit analysis.
- Assess the internal control system to identify operational, business, and financial risks.
- Conduct comprehensive audit testing to verify that controls are functioning effectively.
- Evaluate adherence to company policies and procedures, as well as accounting standards.
- Assist the Audit Manager in preparing audit findings and reports for senior management's review, identifying root causes of complex issues, and proposing valuable solutions.
- Support the Audit Manager in monitoring and assisting the auditee's monthly progress against outstanding audit points from previous audits.
- Identify control deficiencies and associated business risks.
- Execute assigned audits within budget by prioritizing audit tasks and allocating time to high-risk areas.
- Coordinate audit efforts with team members and complete audits with a sense of urgency from planning to report issuance.
Communication Skills:
- Communicate effectively, both orally and in writing, by adapting the communication style to suit individuals at all organizational levels while remaining open to differing opinions or new ideas.
- Demonstrate a thorough understanding of business areas under review and provide solid rationale for potential audit issues.
- Keep the in-charge audit manager informed about audit progress and potential challenges in a timely manner.
Leadership Qualities:
- Foster an open and honest working relationship with those being audited while maintaining a calm and professional demeanor.
- Share best practices, tools, and testing methodologies with team members and contribute to departmental projects.
- Participate in Corporate Audit initiatives such as training, presentations to management, and establishing departmental standards.
- Willingness to travel a minimum of 20%, with the potential to travel up to 50% as needed.
- A Bachelor's Degree is required (an MBA is a plus) in any area of business or information systems, accounting, or finance is preferred.
- A minimum of 3 years of experience in External Audit, Internal Audit, and/or Internal Controls is required.
- Proficiency in Excel is essential (ability to manipulate and analyze data).
- Experience with SAP is preferred.
- Audit-relevant professional qualifications (CPA, CIA, ISACA, or others) are advantageous.
- Experience in Consumer Packaged Goods (CPG) is preferred.
- Familiarity with U.S. GAAP requirements.
- Experience with audit controls compliance testing.
- Excellent verbal and written communication skills are necessary.
- Fluency in English is required (Spanish and/or Portuguese is a plus).
Work Locations
Chicago/Aon Center, Toronto - Queen's Quay - Headquarters
