Audit Sr Staff Auditor

hace 2 semanas

Azcapotzalco, 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 2021, 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:
**Audit Sr. Staff Auditor**

**Which is the main objective of this role?**
- Lead assigned 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 risk mitigating activities relating to the risks
- Perform controls testing of assigned areas of the audit (can include Financial Reporting and/or IT General Controls (ITGCs))
- 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/industry/functional knowledge and prior audits to improve effectiveness and develop audit efficiencies

**What will you be doing?**
- Support operational, compliance and financial audits to identify risks and control breakdowns that may impact the integrity of reported financial information and/or the achievement of business objectives
- Lead assigned 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/industry/functional knowledge and prior audits to improve effectiveness and develop audit efficiencies
- Share knowledge to ensure the ongoing success of the team

Qualifications:
**Who are we looking for?**
- Bachelor’s Degree in Finance, Business or Accounting
- 4+ years of Accounting, Finance or Operations experience
- Fluent in written and spoken English

**Differentiating competencies**
- PepsiCo business experience and/or previous Big 4 Public Accounting experience and/or CPA and/or comparable internal audit experience
- Strong people and communication skills to manage information gathering
- Strong organization skills
- Ability to work within a team environment
- Ability to interact with varying levels of individuals (front line to management)
- Ability to build relationships, manage conflict and embrace change
- Demonstrates understanding of financial, commercial, and operational business drivers and risks
- Builds trust with business partners and demonstrates the ability to influence outside of direct reporting line and across functions, when needed
- Can glean insights from data and drive action based on those insights
- Shows flexibility in leveraging different approaches to analyzing problems
- Demonstrates comfort with ambiguity and ability to integrate disparate sources of information

**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 communit

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