Internal Control Specialist
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Employer: | Bunge |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 06.06.2020 |
Remote work: | On-site |
Bunge is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients.
Founded in 1818, Bunge's expensive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe.
Our Company is headquartered in St. Louis, Missouri, and we have more than 22,000 dedicated employees working across more than 300 facilities located in over 400 countries.
In Romania, Bunge is one of the leading traders in the local market and a leader in bottled oil and bio-diesel through its integrated facilities located in Buzau and Lehliu.
• Degree in accounting/finance/controlling, and 1-2 years of internal control/SOX exposure in an audit firm / international environment
• Computer literate: Excel & SAP experience
• Fluent in English
• Travel: Approximately 10% of the time, depending on the regional work demands
• Openness and communication
• Vision
• Teamwork and collaboration
• Quality of work and timeliness
Assist in regional internal control activities, including compliance with Sarbanes-Oxley (SOX) act requirements.
Assist in the performance of Bunge’s annual management testing program, including but not limited to controls walkthrough, testing, reporting, and deficiency remediation.
Contribute to internal control activities not guided by SOX controls to help strengthen overall internal control environment and compliance with Bunge policies.
Work with Bunge’s Global Internal Audit (GIA) department to ensure management action plans resulting from internal audits are timely and accurately implemented.
Assist the Regional Internal Controls Manager in internal control design and standardizing procedures, testing approach and documentation of best practice identification and roll-out, and alignment with global process designs.
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