Control & Reporting Associate Analyst Req ID: 153180BR
PepsiCo, Inc.
πριν από 20 μέρες

Job Description

This role contributes to the success of Pepsi Beverages Company (PBC) by assisting with the quarterly SOX and ICOFR testing processes for all North America Beverages processes and locations.

The individual will work directly with process and control owners to help maintain adequate process level documentation including narratives, flowcharts and risk and control matrices.

The team also participates in other ad hoc projects, which contribute to ensuring the overall control environment at PepsiCo is operating effectively.

Major Tasks, Key Responsibilities and Key Accountabilities :

SOX and ICOFR Testing :

  • Complete testing of key financial and operational controls across PBC processes
  • Maintain up-to-date process level documentation including narratives, flowcharts and RCMs
  • Track and monitor any self-testing performed by business to ensure all controls are being executed and tested on a regular basis
  • Work directly with process and control owners to ensure any failures are reported and remediation plans are completed timely
  • Provide regular status updates to senior management
  • Facilitate the quarterly SOX certification process is followed and completed timely to meet corporate reporting deadlines
  • Assist with various ad hoc projects to identify and implement efficiencies and cost savings opportunities
  • Assist with special projects to improve overall Financial Reporting performance through process improvements and automation
  • Qualifications / Requirements

  • Bachelor’s degree in Accounting and 1+ years of related experience required
  • Proficiency in Excel and Word, with the ability to learn and utilize multiple systems including SAP, Oracle, Hyperion and Business Objects
  • Communication and organizational skills
  • Ability to work independently, within a team, and cross-functionally
  • Problem solving and analytical skills
  • Strong desire to learn and be challenged
  • Relocation Eligible : Not Applicable

    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

    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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