Cargill has established a Controls COE within the Controllers Organization. This 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 statements. Control owners and operators in the embedded A&F and CBS Finance organizations will be responsible for executing the controls.
Cargill needs to ensure that the controls that are deployed within the CBS centers are operationalized with urgency and with a high degree of quality. The Controls COE will focus on the design of the controls, training, rolling out the GRC tool, creating the self-assessment. CBS 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 controls.
CBS 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 Finance.Deploying Risk and Control Matrices (RCMs) (documenting specifics from the processes)Deploy and train CBS Finance operations teams on new policies and procedures provided by the control teamsIdentifying key control owners, reports, and procedures related to controlsIncorporating the control procedures into GRC Archer tool80% Monitoring the control frameworkIndependent Monitoring of control framework
o Draft control test procedures (audit program for testing of controls)
o Perform control tests using different control testing techniques
o Design sampling methodologies based on the data available
o Navigate within ERPs to understand data that can be extracted
o Identify control failures and facilitate a discussions for remediation plans. Help vet the remediation plansSelf Assessment in GRC
o Ensure GRC has the latest information interms of control owners, revised controls if process has changed and other changes as necessary.
o Campaign and train control owners for completion of the self assessment
o Perform certification as Controls Risk Lead for the allotted Business Group Country
o Support control owners to assess control failures and help document the action plans
10% Corporate Audit ProcessSupport issue owners with the remediation plans for the issues identified by Corporate AuditProject manage the issue resultion and highlight in cases of overdue during the reporting processAudit the issue closures and check for sustainability of implementation process
Qualifications
Bachelor degree in Accounting, administration or FinanceExperience identifying internal control gaps and inefficiencies and documenting internal control designProven ability to assess risks and controls and identify opportunities for improvementExperience is designing control tests and performance of control testsDemonstrated ability to make sound decisions and take initiativeStrong independent problem solving and analytical skillsProven ability to manage multiple priorities and projectsStrong interpersonal, written and verbal communication skillsAbility to interact with and influence multiple levels of an organization3 years of experience in audit and internal controls.experience in audit or consulting.Possess appropriate knowledge and technical proficiency in financial and accounting areas together with having good systems understanding.Intermediate level of EnglishPreferredExperience in working with testing/evaluating financial control framework (SOX) environment.Successful deployement and management of SOX controls in a public company.Prior Big 4 or similar experience in audit or consulting.Experience of working in shared service operations.Experience working across countries and cultures.Working Knowledge of ERP (JDE/SAP)End to end process knowledge on RTR, PRTP, OTSC and others.
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