Assistant General Manager- SOX Compliance Specialist
1 week ago
Job Title: Senior Compliance Manager- Financial Reporting
About the Role:
- Support the global SOX compliance program and internal controls initiatives, ensuring alignment with organizational goals and regulatory requirements.
- Collaborate with cross-functional teams to implement effective change management and control environment oversight.
- Develop and maintain key controls, ensuring high-quality documentation and accurate management assessments.
- Lead the migration of common controls, implementing centralized testing processes and improving audit efficiencies.
- Coordinate with regional SOX coordinators, facilitating transition of controls and selective control testing.
- Engage with stakeholders to harmonize internal control processes and foster collaboration across the organization.
Key Responsibilities:
- Quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies.
- Facilitate adoption and use of continuous testing/centralization of system tools like RCM/TM.
- Act as key contact person for internal and external groups on matters related to SOX and internal controls.
- Support establishment of the BBS SOX COE team to transition testing in-house from external service providers.
- Build collaboration by building relationships with key Controlling/BBS stakeholders.
- Identify, assess, and assist in selection of resources and ensure role alignment of individuals.
Requirements:
- 11-15 years of relevant work experience in Big 4 Public Accounting, Internal Controls, and/or in industry, including at least 5-6 years of supervisory responsibility.
- Minimum Education Qualification – CPA, ACCA, CIA, CA, CMA.
About Bunge:
Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge's expansive 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.
Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status. Bunge is an Equal Opportunity Employer. Minorities/Women/Veterans/Disabled
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