SOX Compliance Role - Consulting Firm

- 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