Job Description
Job Description Are You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance. You will manage deep-dive analyses and Advisory Reviews on risk areas, provide advisory support to management on Strategic Projects, lead Data Analytics and Digitalization initiatives, manage the SOX program in the region and supervise and provide training on controls, among other activities. In addition, you will manage the locally based Internal Control Managers and Sr. Analysts. How you will contribute This person will have responsibility of supporting NA base business and NA Ventures, while also providing regular global level support, reporting to the Internal Controls Lead for North America. You will: Manage the Internal Controls team and processes for the North America region (~30% of MDLZ Global Net Revenue), including NA Ventures business, partnering with senior management to optimize the internal control environment through design, training, monitoring, and testing of controls (e.g., SOX, Advisory Reviews, strategic projects support, CCM/CCT). Manage relationships with senior stakeholders in the region (up to SVP level), including influencing the leadership to maintain a strong tone-at-the-top and reinforce accountability and awareness of control requirements. Assist in performing continuous risk assessment of the region and defining the annual Internal Controls plan in collaboration with the NA Internal Controls Director and regional