Audit Sr Staff Auditor

hace 2 semanas


Xico, México Pepsico A tiempo completo

**Responsibilities**:**Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment?if so, your future is at PepsiCo.**PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world.PepsiCo generated more than $79 billion in net revenue in ****, driven by a complementary beverage and convenient foods portfolio that includes LAY'S ®, DORITOS ®, CHEETOS ®, GATORADE ®, PEPSI ®, QUAKER ® and more.PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+).pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.Our employees drive our culture.No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit.At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes.We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice.At PepsiCo we create a Space to be you.Currently we are looking for our next:**Senior Staff Auditor****Which is the main objective of this role?**- Lead process walkthroughs facilitated by the business, to develop an understanding of the business and process being audited- Identify financial, operational, routine and non-routine risks, as well as the mitigating controls relating to the risks- Perform controls testing of assigned areas of the audit- Communicate identified deficiencies, perform root cause analysis and prepare recommendations for remediation, quantify the potential financial impact with team members, present to Audit Director and align with key business stakeholders- Leverage overall business knowledge and prior audits to improve effectiveness and develop audit efficiencies- Contribute input and insights to two Corporate Audit initiatives to build your network across the Global Corporate Audit team and contribute to the Internal Audit function of the future**What will you be doing?**- Conduct operational, compliance and financial audits throughout PepsiCo to identify risks and control breakdowns that may impact the integrity of reported financial information and/or the achievement of business objectives- Lead process walkthroughs facilitated by the business, to develop an understanding of the business and process being audited- Identify financial, operational, routine and non-routine risks, as well as the mitigating controls relating to the risks- Perform controls testing of assigned areas of the audit- Communicate identified deficiencies, perform root cause analysis and prepare recommendations for remediation, quantify the potential financial impact with team members, present to Audit Director and align with key business stakeholders- Leverage overall business knowledge and prior audits to improve effectiveness and develop audit efficiencies- Contribute input and insights to two Corporate Audit initiatives to build your network across the Global Corporate Audit team and contribute to the Internal Audit function of the futureQualifications:**Who are we looking for?**- Bachelor's Degree in Finance, Business or Accounting- 4+ years of Accounting, Finance or Operations experience- Fluent in English**What can you expect from us?**- Competitive compensation- A flexible work environment that promotes a healthy balance between personal and professional life- A dynamic and inclusive culture- A supportive team that will foster your professional growth and development- Opportunity to work with relevant projects worldwide- Opportunity to give back to the community with our volunteer programs- We are an equal opportunity employer and value diversity at our company.We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.We respect and value diversity as a work force and innovation for the organization._**Thank you so much for your interest in PepsiCo


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