5 days old

Cntrl & Rpt Assoc Analyst

White Plains, NY 10601
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Auto req ID: 228704BR

Job Description

Ensure PepsiCo Beverages North Americas (PBNA) Control Environment is operating effectively
through a number of process and control workstreams:

  • Complete deliverables for Corporate scoping templates including legal entities, general ledger account mapping, shared services and IT applications

  • Assist BPC Manager with Controls and Fraud Risk Assessments (CRA and FRA)

  • Perform independent SOX testing for reliance by external auditors and PepsiCos Corporate audit team; ensure the accurate and efficient input of quarterly results into SOX tool

  • Evaluate Segregation of Duties between users access of PBNA legacy applications

  • Facilitate updates to all process documentation including narratives, flowcharts and risk and control matrices through collaboration with various control and process owners

  • Execute various ad hoc projects around monitoring the overall control environment


  • 1-2+ years of public accounting experience (preferably Big 4)

  • B.S. degree in Accounting (CPA preferred)

  • Prior experience with SOX 404 required

  • Able to work in a team-oriented environment

  • Highly motivated individual who can effectively manage multiple projects at once

  • Proficient in Microsoft Suite

  • SAP/Oracle experience a plus

  • CPG/Manufacturing industry experience a plus

Relocation Eligible: Not Eligible for Relocation
Job Type: Regular

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.

PepsiCo is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity

Our Company will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Credit Reporting Act, and all other applicable laws, including but not limited to, San Francisco Police Code Sections 4901 - 4919, commonly referred to as the San Francisco Fair Chance Ordinance; and Chapter XVII, Article 9 of the Los Angeles Municipal Code, commonly referred to as the Fair Chance Initiative for Hiring Ordinance.

If you'd like more information about your EEO rights as an applicant under the law, please download the available EEO is the Law & EEO is the Law Supplement documents. View PepsiCo EEO Policy

Please view our Pay Transparency Statement","city":"White Plains","state":"New York
Posted: 2021-02-23 Expires: 2021-03-26

Performance with Purpose

Out performing ourselves is a rush. That's why we perform with purpose. Together, we blaze new trails, succeed, celebrate and then do something even bigger. We never settle for second best. At PepsiCo we're not just committed to performing well as individuals, but as a team, to strengthen the company as a whole.

Around the world, we're working hard to give people the tastes they crave and the nutrition they need. We dream globally and act locally, constantly innovating to sustain our planet, our people, our communities and our business practices. New markets mean new ways of doing business, and new ways of addressing health concerns, cultural differences and environmental challenges. Every day is an adventure, and an opportunity for personal and professional growth.

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Cntrl & Rpt Assoc Analyst

PepsiCo Inc.
White Plains, NY 10601

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