Senior Internal Control Officer

Several years of experience with SOX internal control cycleWe are looking for a Senior Internal Control Officer to join a major Canadian agricultural company based in Buenos Aires. This company is a grain handling business, that began as the nation's largest grain handler, with its historic formative roots in prairie grain-handling cooperatives, among them the iconic Saskatchewan Wheat Pool. This company grew into a global agri-business with operations in Canada, the United States, Australia, New Zealand and China.
Further design and implement the Internal Control Framework and identify deficiencies and opportunities for improvement through an understanding of the entity.Participate in and support the implementation of SOX.Active collaboration with Management to design and implement key controls.Further facilitate the identification and resolution of Segregation of Duties risk within the entity.Design, plan and execute an annual ongoing control compliance monitoring program.Provide support and resolution of risks identified in collaboration with management and Internal / External audit.Assist in the development and leading of regular training/awareness programs to train and educate risk owners within the region on internal controls topics.Support the roll-out and consistent use of relevant GRC tooling.

Page Group Argentina is acting as an Employment Agency in relation to this vacancy.
A qualified degree in Accounting & Finance (preferably CPA or equivalent).At least 7 - 9 years' relevant risk and internal control experience (preferable in a Big4 firm) with a strong interest in building a risk based internal control framework.Several years of experience with SOX internal control cycle & control assessment and evidencing specifics.Experience to facilitate discussion around key risks and applying risk evaluation methodology.Working experience with control frameworks such as COSO, COBIT, ISO are a plus.Strong functional knowledge, experience in logistics/trading/supply chain is a plus.Proactive and no-nonsense mentality, ability to work independently as well as in a team.Accurate, strong communication skills and good analytical skills.Curiosity and willingness to learn the company's business.Catalyst for change with the ability to drive continuous change.Deliver through others/ability to influence people at all levels and to build relationships with these stakeholders.Affinity to systems and tooling, interest in automation and continuous monitoring.Demonstrated high level of ethical integrity.Fluent in English (native English background is an advantage)Strong functional knowledge, experience in logistics/trading/supply chain is a plus.IT literate in MS office, experience with SAP, SAP GRC, SAP Access control is a plus.#J-18808-Ljbffr