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Internal Controls Expert Associate

2 meses atrás

São Paulo, São Paulo, Brasil CHS, Inc. Tempo inteiro

CHS, Inc. is seeking a highly skilled Internal Controls Expert Associate to join our Internal Controls department. As a key member of our team, you will play a vital role in supporting our Sarbanes Oxley (SOX) compliance efforts related to internal controls design and effectiveness.

About the Role:

  1. Assist with annual and ongoing risk assessments to identify potential vulnerabilities and areas for improvement.
  2. Develop strong relationships with business unit stakeholders to gain a thorough understanding of the business, financial reporting risks, and core key processes.
  3. Support the creation of process maps and control matrices for new and updated processes to ensure compliance with regulatory requirements.
  4. Evaluate key controls with control owners to identify changes in existing controls or new activities that may require controls.
  5. Collaborate with the business to mitigate action items by providing clear findings, potential controls, and dependencies to remediation, while setting realistic timelines and monitoring progress.
  6. Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives.
  7. Oversee controls assessment in international areas and support U.S. areas as needed.

Requirements:

  1. Bachelor's degree in Finance, Accounting, or a related field.
  2. At least 7 years of experience in auditing, accounting, or related internal controls experience.
  3. Previous SOX experience at a large SEC Filer company.
  4. Professional certification such as CPA, CIA, CMA.
  5. Commodity or financial services industry background/experience.
  6. Public accounting experience.
  7. Proficiency in Portuguese and English, Spanish as a plus.