We are working with a leading global manufacturer and they are looking for a Senior Internal Controls Analyst to join their team!

They are a $4B+ global leader in agriculture that is super acquisitive and stable. They are a Fortune 500, internationally acclaimed frontrunner in the production and distribution of an essential ingredient for life on earth with a huge focus on sustainability! the team are approachable, down-to-earth, and love to collaborate. The people here are only one piece of what makes this opportunity so great, read more below to find out more. 

Some things to get excited about:

• Recently ranked 16th overall on Forbes’ 2022 list of America’s Best Midsize Employers

• Very competitive compensation packages with an amazing 401K match & premier benefits

• Amazing leadership that puts learning and development at the forefront. Long tenures here

• Flexible remote work and a strong support for your life outside of work (40-hour work weeks)

What you'll do:

The Senior Internal Controls Analyst assists in supporting the Manager, Internal Controls and Compliance with executing the Corporate-wide Internal Controls Compliance Program in accordance with the 2013 COSO framework, the Sarbanes-Oxley (SOX) Act of 2002 and professional and departmental standards. This position will also assist with the planning, execution and reporting of Operational Compliance Audits.

What you have:

• Bachelor’s Degree in Accounting/Finance, or the equivalent in the required field.
• Minimum of five (5) years’ experience in internal audit, public accounting, or equivalent experience in SOX compliance programs.
• Certification required; SOX related or CPA/CIA preferred; MBA or master’s degree in the field desirable.
• Demonstrated critical thinking skills; professional and ethical demeanor at all times.
• Excellent communication and people skills, both verbal and written, with personnel at all levels of the organization.
• Strong organizational skills, ability to manage multiple tasks and projects, demonstrated prioritization and decision making skills.
• Knowledge and proficiency in Data Analytics is highly desirable.
• Knowledge of SAP is a plus.
• Demonstrated ability to handle sensitive or confidential information and knowledge of IIA Standards and 2013 COSO Framework.
• Reasonable proficiency with PC and related software.