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14/11 Radhika Srivastava
Consultant at Synergy Consultants

Views:2514 Applications:26 Rec. Actions:Recruiter Actions:5

SOX Compliance Role - Consulting Firm (3-4 yrs)

Punjab Job Code: 764624

- Responsible to support and facilitate the Bunge Global SOX Compliance Program and other related initiatives from BBS, including:

- Assist annual SOX risk assessments and scoping etc, and related updates,

- Timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and process documentation,

- Timely identification, validation and communication of control deficiencies, as well as development of remediation plans in collaboration with the BBS SOX Manager and Team Lead, and

- Determining impact of open deficiencies.

- Identify and document improvements in business process flow on a continual basis.

- Support internal and external groups (Bunge Global/Regional teams, process/control owners and external auditors/advisors) on matters related to SOX and internal controls, under the direction of the BBS SOX Manager and Team Leads.

-Flexible to work across global time zones and travel (domestically and internationally).

- 3 to 4 years of work experience with at least last 1 year or more of SOX experience or internal controls audit/review.

- Minimum Education Qualification - CPA, CIA, CA, CMA, or MBA Finance.

- Knowledge of accounting concepts and process/controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant, Property & Equipment, Inventory, HR Payroll, etc.

- Ability to provide high quality level of customer service for SOX controls testing and other internal control

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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