Internal Controls Specialist
Kraft HeinzMexico City, Mexico
Posted April 1, 2026
Full Time
About the Company
Kraft Heinz is an Equal Opportunity Employer – Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.
Job Description
Internal Controls Analyst responsible for driving an effective and efficient control environment, assisting in process walkthroughs, risk and control mapping, and control design and optimization.
Requirements
- Bachelor’s degree in business administration, Accounting, Finance or related field
- 2 - 4 years of experience in Finance/Accounting/Audit/Risk and controls
- Controls experience in FMCG/Manufacturing with an understanding of Sarbanes-Oxley, US GAAP preferred
- Advanced English (written and spoken)
- Professional certifications such as CIA, CPA, CRMA, CCSA, or CFE
- Experience with ERP and GRC systems, preferably SAP (ECC/S4), AuditBoard, and data visualization tools such as Power BI.
Benefits
- Career visibility with the potential to move into various roles within the Kraft Heinz Company
- Opportunity for continuous learning and excellence
