PepsiCo Careers

Control and Reporting Associate Analyst

White Plains, New York

United States - English

Job Description

Auto req ID: 144153BR

Job Description

  • Execute and report on quarterly SOX testing
  • Ensure the accurate and efficient input of quarterly results into SOX tool.
  • Assist with drafting Certifying Executive Rep letters and Corporate submissions
  • Work with process owners to ensure SOX documentation is updated (as needed). Maintain a library of SOX documentation including narratives, test scripts, and risk matrices.
  • Work directly with control and process owners to ensure understanding and knowledge of SOX process and procedures.
  • Assist with developing training materials for control owners and process owners.
  • Monitor and ensure complete and accurate user access testing for SAP and Legacy applications.
  • Regularly work with process owner, control owner, KPMG and management to fill audit requests.
  • Assist with other special projects, including independent testing, monitoring of supporting controls, and the Global Control Standard.


  • Ideal candidate should possess the following qualifications:
  • B.S. in Accounting (CPA preferred)
  • Prior experience with SOX 404 and ICOFR testing
  • Highly motivated individual who can effectively manage multiple projects at once
  • CPG 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

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