Audit Senior Staff Auditor

Plano TX

Responsibilities

 

  • Review the Annual Operating Plan (AOP), strategic plans, narratives, work flows and risk control matrix (RCM), as well as participate in process walkthroughs facilitated by the business, to develop an understanding of the business and process being audited
  • Assist Audit Director during planning, development of the scope, identification of site visits, etc.
  • Identify financial, operational, routine and non-routine risks, as well as the mitigating controls relating to the risks
  • Perform testing of assigned areas of the audit
  • Communicate identified deficiencies, root cause and recommendations for remediation with team members, Director and the business, as well as quantify the potential financial impact if applicable
  • Identify and share best practices with the business, across Corporate Audit and during future audits
  • Complete assigned areas of the PepsiCo Global Control Standard (GCS) and provided insight into unassigned areas during calibration meetings
  • Leverage overall business knowledge and prior audits in order to improve effectiveness and develop audit efficiencies
  • As part of the Corporate Audit Vision, participate in at least one of the three Strategic Capability Plan pillars: (1) Enterprise Risk Linkage, (2) Innovative Thinking and (3) Talent and Knowledge

 

 

 

Requirements

 

  • 3-5 yrs Big 4 experience with CPA
  • Consumer products/manufacturing industry experience preferred

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 11/19/2018
Salary $70,00- $95,000 Base + Bonus






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