
Senior Associate, Corporate Audit
Welcome to PepsiCo, a global leader in the food and beverage industry! We are seeking a highly skilled and motivated Senior Associate to join our Corporate Audit team. As a Senior Associate, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes. Your contributions will directly impact the success and growth of our company. We are looking for individuals with a strong background in audit, excellent communication skills, and a passion for continuous improvement. If you are ready to take on new challenges and make an impact in a dynamic and fast-paced environment, we encourage you to apply for this exciting opportunity.
- Conduct internal audits: The Senior Associate will be responsible for conducting thorough and accurate audits of PepsiCo's internal controls and risk management processes to ensure compliance with company policies and procedures.
- Identify potential risks: The Senior Associate will be responsible for identifying potential risks and vulnerabilities within PepsiCo's business operations and recommend appropriate controls to mitigate them.
- Develop and maintain audit plans: The Senior Associate will be responsible for developing and maintaining audit plans, including scoping, testing, and reporting procedures, to ensure timely and efficient completion of audits.
- Collaborate with cross-functional teams: The Senior Associate will work closely with cross-functional teams, including finance, operations, and legal, to understand business processes and identify areas for improvement.
- Communicate audit findings: The Senior Associate will be responsible for effectively communicating audit findings to management and providing recommendations for remediation of any identified issues.
- Monitor remediation efforts: The Senior Associate will monitor and track the implementation of remediation plans for identified issues to ensure timely and effective resolution.
- Stay updated on industry regulations: The Senior Associate will stay informed about industry regulations and best practices to ensure compliance with changing standards and regulations.
- Provide training and support: The Senior Associate will provide training and support to team members and other stakeholders on audit processes, best practices, and company policies.
- Continuous improvement: The Senior Associate will continuously evaluate and improve audit processes and procedures to enhance the effectiveness and efficiency of the audit function.
- Uphold ethical standards: The Senior Associate will uphold ethical standards and maintain confidentiality while handling sensitive information during the audit process.
- Contribute to company success: The Senior Associate will play a critical role in ensuring the effectiveness of PepsiCo's internal controls and risk management processes, directly impacting the success and growth of the company.
Bachelor's Degree In Accounting, Finance, Or Related Field.
Minimum Of 5 Years Of Experience In Audit, Accounting, Or Finance Roles.
Certified Public Accountant (Cpa) Or Certified Internal Auditor (Cia) Designation Preferred.
Strong Knowledge Of Us Gaap And Internal Control Frameworks (Such As Coso).
Excellent Analytical, Problem-Solving, And Communication Skills.
Risk Management
Financial Analysis
Process Improvement
Project Management
Data Analysis
Communication
Leadership
Compliance
Teamwork
Strategic Thinking
Problem-Solving
Internal Audit
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior Associate, Corporate Audit in Plano, TX, USA is between $99,000 and $128,000 per year. However, this can vary depending on factors such as the specific company, experience level, and education qualifications.
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PepsiCo, Inc. engages in the manufacturing, marketing, distribution, and sale of beverages, foods, and snacks. It is a food and beverage company with a complementary portfolio of brands, including Frito-Lay, Gatorade, Pepsi-Cola, Quaker and Tropicana. It operates through the following segments: Frito-Lay North America; Quaker Foods North America; North America Beverages; Latin America; Europe Sub-Saharan Africa; and Asia, Middle East, and North Africa.

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