Analyst, Internal Controls Expert
Location
São Paulo, SP | Brazil
Job description
CHS has an exciting opportunity in our Internal Controls department. We are looking for an Internal Controls Expert Associate to help support the company’s Sarbanes Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This position will play a key role in driving a culture that understands and appreciates the importance of a strong internal control environment. As a valuable resource to the organization, you must have excellent communication skills, both verbal and written, with strong planning, problem-solving and presentation skills. An ideal candidate must have the ability to lead others, successfully manage stakeholders and influence those within key areas of the business. This position will work with other members of the Internal Controls team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation and assessment.
Responsibilities:
- Assist with annual and ongoing risk assessments.
- Establish strong relationships with business unit stakeholders to develop a thorough understanding of the business, relevant financial reporting risks and core key processes.
- Support the timely creation of process maps and control matrices for new and updated processes.
- Evaluate key controls with control owners to identify any changes in existing controls or new activities that may require controls.
- Support the mitigation of action items by helping the business understand the findings, potential controls, dependencies to remediation whether internal or external and setting realistic timeliness while monitoring progress to ensure action items are closed timely.
- Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives.
- Oversee the international areas with respect to controls assessment while supporting U.S. areas as requested.
Basic Qualifications: (required)
- Bachelor’s degree in Finance, Accounting, or related discipline
- 7 plus years’ experience in auditing, accounting, or related internal controls experience
- Previous SOX experience at a large SEC Filer company
- Professional certification such as CPA, CIA, CMA
- Commodity or financial services industry background/experience
- Public accounting experience
- Proficiency in Portuguese and English, Spanish as a plus
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