Wacam Internal Controls Manager

**Are You Ready to Make It Happen at Mondelēz International?**

**Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**

Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may require guidance and support to determine audit testing or to review test samples. You will also help create reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks.

**How you will contribute**

You will:

- Perform internal audits within your area of scope including defining testing approaches, reviewing test samples, identifying potential issues, and reporting on audit findings. You will also complete audit work in accordance with IIA standards and Mondelēz International Internal Audit standards
- Provide adequate assurance on the design and operating effectiveness of internal controls for the audit areas assigned
- Ensure that all the audit findings are factually correct and provide/prepare solid test work and rationale for potential audit issues
- Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
- Contribute to a high-performing Internal Audit and Controls team by sharing best practices with peers. You will also invest in personal development

**What you will bring**

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements
- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company. Experience working as an auditor to drive a compliance environment
- GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

**More about this role**:
**Key Responsibilities**:

- ** SOX Compliance**:

- Lead the planning, execution, and monitoring of the SOX 404 compliance program for the WACAM region.
- Assess the design and operating effectiveness of key controls related to financial reporting.
- Identify control deficiencies, assess their severity, and develop remediation plans.
- Work with process owners to implement and monitor remediation plans.
- Maintain complete documentation of the SOX compliance program.
- ** Internal Control Framework**:

- Maintain and improve the internal control framework for the WACAM region, aligning it with COSO (Committee of Sponsoring Organizations of the Treadway Commission) principles.
- Promote awareness of internal controls and risk management throughout the organization.
- Provide guidance and training to business partners on internal control best practices.
- ** Risk Assessment**:

- Conduct periodic risk assessments to identify the main financial and operational risks within the WACAM region.
- Develop and implement mitigation strategies to address the identified risks.
- Monitor the effectiveness of risk mitigation activities.
- ** Audit Support**:

- Serve as the primary point of contact for internal and external auditors regarding internal control matters.
- Coordinate audit requests and ensure the timely delivery of the required information.
- Track audit findings and ensure that recommendations are effectively implemented.
- ** Process Improvement**:

- Identify opportunities to optimize and improve internal control processes.
- Lead or participate in projects to improve the efficiency and effectiveness of internal controls.
- Promote the use of technology to automate and improve internal controls.
- ** Collaboration and Communication**:

- Collaborate with cross-functional teams, including Finance, IT, Operations, and Legal, to ensure alignment on internal control matters.
- Communicate effectively with senior management on the status of the internal control program and any significant control deficiencies.
- Build strong relationships with business partners to foster a culture of compliance.

**Requirements**:

- University degree in Public Accounting, Finance, or related field. CPA, CIA, or CISA certification is preferred.
- 10-15+ years of experience in internal control, audit, or compliance roles.
- Solid knowledge of SOX 404 requirements and the COSO framework.
- Experience in assessing the design and operating effectiveness of internal controls.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills, with the ability to influence and co