At Nespresso, we place people and specialty coffee at the heart of what we do. As part of our team, you'll be empowered to inspire, care, act, and innovate to reach your full potential and reimagine what coffee can be. As a certified B Corporation, we're committed to driving our triple bottom line – People, Profit, and Planet – by delivering an exceptional coffee experience that elevates our community, suppliers, farmers, and each other, channeling our growth-minded spirit to set new standards in global coffee culture. Quality, sustainability, diversity, and inclusion are core to who we are and critical to our vision of driving positive change. Throughout our factories, boutiques, and office locations, Nespresso careers are brimming with best-in-class opportunities for your development and growth. Join us!

POSITION SUMMARY:

The Internal Audit Finance Specialist will collaborate with the Internal Controls Manager in the development, implementation, and monitoring of the control environment. Moreover, the Specialist will be responsible for preparing reports on audit findings and ensuring the execution of management action plans. They will also contribute to the creation, evaluation, and execution of essential processes, policies, and procedures.

RESPONSIBILITIES:

Assist with managing and maintaining an effective internal controls environment:

• Assist with testing internal controls, including traveling to retail, repair center, and warehouse locations
• Participate on various ad hoc projects to evaluate effectiveness of business processes and make recommendations for improvement
• Assists in the annual Nestle R&C Self-Assessment process

Proactive approach to follow up on ineffective controls:

• Monitoring of controls: perform monthly analysis of data to determine trends and potential emerging risks
• Partner with Process Owners for timely resolution

Timely and accurate reporting of controls monthly to local Management and HQ:

• Completion and reporting of all controls by required deadline

Develop and maintain working relationships with process owners and HQ:

• Establish, develop,  maintain relationships and communication with process owners

Assists with updating the policies and procedures where necessary:

• Partner with process owners and assist with updating policies and procedures

REQUIREMENTS:

• Bachelor's Degree  in Finance, Accounting, Economics  or similar                                                                            
• 2+ years experience in a Finance, Accounting, and/or Economics role
• Experience with situations requiring diplomacy and negotiation
• Nice to have: experience implementing risk-based controls , knowledge of Sarbanes Oxley Act requirements, as well as  US GAAP & IFRS, and experience in an internal audit function
• Preferred : Advanced degree and/or certifications such as CPA, CIA, CFE 
• Travel (local + US based) : 30-35%

SKILLS:

• Strong Client/Focus and relationship skills
• Proven ability to “simplify the complex”
• Demonstrated ability to drive a change agenda
• Strong written, verbal, presentation, communication, and negotiation skills
• Experience in implementing risk-based controls preferred
• Global/international experiences a bonus!

The approximate pay range for this position is $85,000- $96,000 base. Please note that the pay range provided is a good faith estimate for the position at the time of posting. Final compensation may vary based on factors including but not limited to knowledge, skills, and abilities as well as geographic location.

Nestle offers performance-based incentives and a competitive total rewards package, which includes a 401k with company match, healthcare coverage and a broad range of other benefits.  Incentives and/or benefits packages may vary depending on the position. Learn more at:

About Us | Nestlé Careers (nestlejobs.com)

Requisition ID#

294025 

Nestlé Nespresso USA is an equal opportunity employer and is looking for diversity in qualified candidates for employment.  If you require an accommodation in order to view or apply to open position, please dial 711 and provide this number to the operator: 1-800-321-6467.

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