Senior Director, Internal Audit & Controls
Mondelēz International
full-time
Posted on:
Location Type: Office
Location: Chicago • Illinois • New Jersey • United States
Visit company websiteExplore more
Salary
💰 $174,100 - $287,265 per year
Job Level
About the role
- Lead internal audit and controls processes for a region(s)/global process including performing detailed risk assessments, executing internal audits, head SOX controls and partnering with global functions to build a robust internal controls program.
- Assist the Chief Audit & Controls Officer in the execution of key strategic initiatives and operations.
- Drive a strong controls and compliance environment by providing expert assessment of our policy and controls effectiveness and organization compliance and leading efforts to ensure compliance with IIA Standards.
- Lead overall understanding of business risks and effectiveness of internal controls and operating practices across assigned region(s) or processes.
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Audit and Controls team.
- Build a high-performing Internal Audit and Controls team.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field required.
- CPA or CIA (or equivalent) certification preferred.
- 12+ years of progressive experience in internal audit, controls, and risk management.
- Experience in a leadership role managing audit teams and interacting with senior management.
Benefits
- health insurance
- wellness and family support programs
- life and disability insurance
- retirement savings plans
- paid leave programs
- education related programs
- paid holidays and vacation time
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk assessmentSOX controlscompliance assessmentcontrols effectivenesspolicy complianceaudit managementrisk managementcontinuous improvementfinancial analysis
Soft Skills
leadershipstrategic initiative executionteam buildingcommunicationorganizational skillscollaborationproblem-solvingefficiency improvementperformance managementinterpersonal skills
Certifications
CPACIA