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    Senior Internal Auditor - Burlingame, United States - Mondelez International

    Mondelez International
    Mondelez International Burlingame, United States

    5 days ago

    Default job background
    Description
    Are You Ready to Make It Happen at Mondelēz International?
    Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

    Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial losses, operational inefficiencies and statutory non-compliances caused by lack of controls or effective governance.

    You will also conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments.
    How you will contribute

    You will:
    Support internal controls processes for a country or a process including partnering with management to optimize the internal control environment through review of controls, design, training, monitoring (CCM) and testing (SOX, Control Self Assessments -CSA)
    Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance
    Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing and driving the control self-assessment exercise.
    Address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy and controls
    Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
    Contribute to a high-performing Internal Controls team. You will also invest in personal development
    What you will bring
    A desire to drive your future and accelerate your career.

    You will bring experience and knowledge in:


    TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S.

    GAAP/IFRS and SOX requirements

    BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation.

    General understanding of enterprise resource planning applications
    LEADERSHIP SKILLS including proven business partnering and communication skills across a large, global, public company; experience driving a compliance environment
    GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
    INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
    More about this role

    Education / Certifications:
    Bachelor degree in Finance or related fields.

    Job specific requirements:

    • 4 years of experience in internal or external auditing , along with effective accomplishments that demonstrate it.
    OR +4 years of experience working for one of the big 4 companies .
    Strong foundation in accounting and proven analytical and data skills.
    Capable to work under pressure, ambitious and eager to grow within the organization.

    Work schedule:
    Since this position will handle global processes, it is required to be flexible and open to schedule changes.
    No Relocation support available

    Business Unit Summary

    Mondelez welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates with disabilities taking part in all aspects of the selection process.

    Please note that the term "accommodation" in this posting means changes that are made in order to meet the needs of a person with disabilities and not lodging.

    Job Type

    RegularInternal Audit & ControlFinance

    Job Description

    Are You Ready to Make It Happen at Mondelēz International?
    Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

    Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks of financial losses, operational inefficiencies and statutory non-compliances caused by lack of controls or effective governance.

    You will also conduct deep-dive analyses on risk areas, provide training on controls and support management in control self-assessments.
    How you will contribute

    You will:
    Support internal controls processes for a country or a process including partnering with management to optimize the internal control environment through review of controls, design, training, monitoring (CCM) and testing (SOX, Control Self Assessments -CSA)
    Contribute to a strong controls and compliance environment at Mondelēz International by providing expert assessment of our policy and controls effectiveness and organization compliance
    Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing and driving the control self-assessment exercise.
    Address ad hoc requests by management as it relates to process, risks and controls. You will also provide training on policy and controls
    Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
    Contribute to a high-performing Internal Controls team. You will also invest in personal development
    What you will bring
    A desire to drive your future and accelerate your career.

    You will bring experience and knowledge in:


    TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S.

    GAAP/IFRS and SOX requirements

    BUSINESS ACUMEN and a general understanding of business practices along with relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation.

    General understanding of enterprise resource planning applications
    LEADERSHIP SKILLS including proven business partnering and communication skills across a large, global, public company; experience driving a compliance environment
    GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
    INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
    More about this role

    Education / Certifications:
    Bachelor degree in Finance or related fields.

    Job specific requirements:

    • 4 years of experience in internal or external auditing , along with effective accomplishments that demonstrate it.
    OR +4 years of experience working for one of the big 4 companies .
    Strong foundation in accounting and proven analytical and data skills.
    English language proficiency.
    Capable to work under pressure, ambitious and eager to grow within the organization.

    Travel requirements:
    Global

    Work schedule:
    Since this position will handle global processes, it is required to be flexible and open to schedule changes.
    No Relocation support available

    Business Unit Summary


    With several brands that are among consumer favourites, including Cadbury, OREO, Christie and Maynards, we are one of the largest snack companies in Canada.

    Many of our iconic brands are ranked first, second or third in their categories, and our manufacturers and pastry chefs have an enviable mission to create and manufacture chocolate, cookies, crackers and candy in our iconic factories and locations across Ontario.

    A company with many ambitious growth targets, we have invested close to $250 million in our Ontario plants in recent years alone; We run marketing campaigns promoting innovative products such as Cadbury Dark Milk tablets and OREO Birthday Cake and Peppermint Bark cookies.

    Our community of more than 2,683 employees is present across Canada and our head office is in Toronto. Passion and dedication characterize our Company.

    We encourage all our employees to be themselves at work, to speak out and to encourage diversity in all areas of activity.

    In addition, we foster a flexible work environment and place great importance on the notions of trust and empathy to promote a true sense of belonging.

    Mondelez welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates with disabilities taking part in all aspects of the selection process.

    Please note that the term "accommodation" in this posting means changes that are made in order to meet the needs of a person with disabilities and not lodging.

    Job Type

    RegularInternal Audit & ControlFinance
    About Us


    At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way.

    That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.

    We have a rich portfolio of strong brands – both global and local.

    Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum.

    We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No.

    2 position in gum
    Our 80,000 Makers and Bakers are located in our operations in more

    than 80 countries

    and are working to sell our products in

    over 150 countries

    around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast.

    #J-18808-Ljbffr
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