Audit Associate Manager Req ID: 153762BR
PepsiCo, Inc.
πριν από 5 μέρες

Job Description

The Audit Associate Manager will be part of a team of Subject Matter Experts that will lead the drive to harmonize, simplify, eliminate, and automate control tasks across LATAM functions.

Accountabilities are as follows :

  • Assures integrity of financial reporting, compliance with laws and policies, and achievement of operational objectives by owning the design of process controls across LATAM
  • Complete end to end risk assessments to determine the correct controls
  • Work with function leads and process owners to roll out new controls
  • Drives standardization by harmonizing controls across LATAM businesses
  • Complete functional eco-risk assessments to determine (with Risk Assessment Manager)
  • Train control owners to execute and self-test new controls
  • Reduce number of key controls by lifting control ownership from BU to Region / Sector
  • Reduce the number of key controls by delivering eco-risk assessments
  • Work with functional leaders to ensure that no additional risk results from reduction
  • Work with Process Owners to identify opportunities to reduce process and control outages
  • Deliver one Kaizen / Green Belt project per year and deliver $100M in productivity
  • Review business processes and identify manual steps that can be automated
  • Work with BIS to deliver reports and configurations that automate the process steps
  • Work with Process Control SMEs in other sectors to align and implement consistent business process controls across sectors
  • Contributes to productivity agenda by eliminating 25% of controls without raising level of risk to LATAM.
  • Delivers one six sigma project per year worth at least $100M in savings to LATAM per year.
  • Implements a more effective and efficient control mix by increasing the % of automated controls
  • Plays a lead role in the development of an International Control COE by delivering at least 1 cross-sector project per year with other PIRT sectors (PwF, ESSA, AMENA)
  • Qualifications / Requirements

    Basic Qualifications :

  • Certified Black Belt or Green Belt Six Sigma and / or operational experience working in the Sales function
  • Fluent Spanish and English speaker
  • Must be able to travel between 30-40%
  • Preferred Qualifications :

  • Certified Green Belt Six Sigma or operational experience working in the Sales function
  • Detailed understanding of the GCS or COSO
  • In-depth experience of PepsiCo business process across snacks and beverage businesses
  • Significant experience of working with LATAM internal controls
  • Portuguese is also a plus
  • Strong communication, negotiation, and communication skills
  • Experience in working in a virtual, multi-cultural team
  • Relocation Eligible : Not Eligible for Relocation

    Job Type : Regular

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

    PepsiCo is an Equal Opportunity Employer : Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

    For San Francisco Bay Area : Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of San Francisco Police Code Sections 4901 -

    4919, commonly referred to as the San Francisco Fair Chance Ordinance.

    If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy

    Please view our Pay Transparency Statement

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