|Senior Analyst Internal Controls
East Hanover, NJ
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|Post Date:||06/17/19||Company:||Mondelez International|
|Job Type:||Full Time||Phone:|
|Education:||High School / GED||Fax:|
|Experience:||6 months - 2 years||Mailing Address:|
With our portfolio of global Power Brands such as Oreo and belVita biscuits, Cadbury Dairy Milk and Milka chocolate and Trident gum, we're the world's #1 in biscuits and candy, and #2 in chocolate and gum. We're Mondelēz International, a snacking powerhouse with operations in more than 80 countries, with approximately 90,000 employees globally and our brands are marketed in around 165 countries.
Our purpose and vision is to create more MOMENTS OF JOY by building the BEST SNACKING COMPANY IN THE WORLD.
For more information, please visit: http://www.mondelēzinternational.com/ and www.facebook.com/mondelēzinternational .
The Internal Controls Senior Analyst is primarily responsible for performing Internal Controls activities in order to ensure adherence to established procedures and controls and to identify process improvements and simplification throughout Mondelēz North America, contributing to maintain the company's control environment.
This person is responsible to support execution of the plan developed by the global Internal Controls Center of Excellence (IC COE), as it relates to the following:
This position is responsible for reviewing existing financial and internal business controls procedures and recommending control improvements. This role is also required to support fraud and special investigation reviews, including potential non-compliance/breaches from the lens of C1 to C21 Compliance Policies.
The position is also required to train the Mondelēz 'Process owners' and 'Control owners' on concepts related to risks, controls and specific Mondelēz operating processes like Source to Pay (STP), Plan to Cash (PTC), Manufacturing to Inventory (MTI), etc.
It is important for this person to establish effective business relationships within the company and other stakeholders, including external auditors and the global IC COE team, and assist management in the understanding of corporate control and risk and the adaptation of internal control principles and risk mitigation plans.
Mondelēz Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.
Applicants must complete all required steps in the application process, including providing a Resume/CV, in order to be considered for this position.