Job purpose and impact
Cargill has established a controls coe within the controllers organizationThis controls coe has developed a financial controls framework for high risk financial controls that reduce the risk of financial misstatement in cargill’s consolidated financial statementsControl owners and operators in the embedded a&f and cbs finance organizations will be responsible for executing the controlsCargill needs to ensure that the controls that are deployed within the cbs centers are operationalized with urgency and with a high degree of qualityThe controls coe will focus on the design of the controls, training, rolling out the grc tool, creating the self-assessmentCbs finance will focus on embedding, deploying the controls in the 6 centers and performing the self-assessment along with 1st level of internal monitoring of controlsCbs controls tower will be responsible to help deployment the control framework designed by the controls coe team and then perform independent monitoring of the control framework embed by cbs financeThe purpose of the role is to deploy the control framework designed by the controls coe teamThen to monitor this control frameworkThe control framework specialist will perform the ground work of implementing key accountabilities
Evaluation of control framework i.eDesign and operating assessment of the controls using different testing techniquesIdentify the process and control gaps/deficiencies, facilitate discussion for remediation and drive the remediation processEvaluation of the financial impact of the deficienciesMaintenance of the control framework in archer i.eEnsuring that grc has the latest information in terms of control owners, revised controls if process has changed and other changes as necessaryFacilitating the control self-assessment process by control owners and performing root cause analysis for the issues identifiedDeploying control framework for the new entities or new processes scoped inSupport issue owners with the remediation plans for the issues identified by corporate auditAudit the issue closures and check for sustainability of implementation processIndependently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staffQualifications
Minimum qualifications bachelor`s degree in a related field or equivalent experience advanced data analytical skills using current spreadsheet or business intelligence toolsExperience in leveraging financial and business systems to monitor business activities and aid in decision makingExperience in working with multiple businesses or international businessesMinimum of two years of related work experience other minimum qualifications may apply preferred qualifications chartered accountant with 0-3 years of experience (post qualification) in audit and internal controls or ca with operations experience but with background of audit experience chartered accountant inter with 3-5 years (without article-ship experience) of audit, internal controls or with a background of audit experienceShift timings are from 4pm to 1am experience in working with testing/evaluating financial control framework (sox) environmentSuccessful deployment and management of sox controls in a public companyPossess appropriate knowledge and technical proficiency in financial and accounting areas together with having good systems understandingExperience working across countries and cultures.
Posted 30+ days ago