PepsiCo Careers

Accounting Operations Assistant Analyst

White Plains, New York

United States - English

Job Description

Auto req ID: 145927BR

Job Description

This position works very closely with the SOX Supervisor to ensure that Gatorade, Tropicana and Quaker business units are in compliance with SOX for all in-scope processes and locations according to PepsiCo policy and specific NAB and NAN guidelines.

Specific responsibilities include:

  • Perform independent testing of internal controls over financial reporting
  • Review quarterly self-testing of control activities from field and headquarters locations and analyze for key trends
  • Assist in preparation of supporting schedules for quarterly certifying executive meetings
  • Track changes of key control design and enhancements through established governance process
  • Work with SOX Supervisor to schedule and provide training on an as needed basis (both basic training and ad-hoc specific training)
  • Assist SOX Supervisor in annual scoping exercise for field locations by working with cost accounting team to obtain and analyze information to ensure key controls mitigate appropriate financial statement risk
  • Work with control owners and process owners to ensure that they are in compliance with SOX guidelines
  • Work with SOX Supervisor, control owners and process owners annually to ensure process narratives and flowcharts are up to date
  • Update and maintain SOX site on PepsiCo intranet
  • Manage and maintain the Corporate SOX reporting tool by ensuring data is entered accurately and timely each quarter
  • Prepare analytics using the Corporate tool to support the quarterly SOX close process


  • B.S. in Accounting
  • Prior SOX 404 experience is preferred
  • Individual should be highly motivated, detail-oriented and a critical thinker
  • Proficient in Microsoft Suite
  • SAP or Oracle knowledge a plus

Relocation Eligible: Not Applicable
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