Internal Control Associate Manager
1 week ago
Key Responsibilities:
Support control agenda transition to GCC hubs; clarify roles and ownership.
Partner with function leads to identify control/activity owners.
Drive PepsiCo Global Control Standard (GCS 4.0) onboarding, training, and risk assessment.
Coordinate quarterly testing and ensure adherence to corporate deadlines.
Optimize processes by benchmarking and recommending improvements.
Train Control Owners and Process Owners on self-testing and certification.
Collaborate closely with GCC hub and Internal Control teams.
Qualifications:
Bachelor's or international degree in Accounting, Business, or Finance.
8-9 years in control, with 50% in COSO/SOX, audits, process improvements.
Big-4 experience preferred.
ERP (SAP preferred), reporting tools proficiency.
Strong communication, problem-solving, and stakeholder management skills.
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