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Internal Controls
hace 3 semanas
**BUNGE** has an exciting opportunity available for an **Internal Controls & SOX Auditor**. In this role, you will assist in regional internal control activities, including compliance with Sarbanes-Oxley (SOX) act requirements. Assist in the performance of Bunge’s annual management testing program, including but not limited to controls walkthrough, testing, reporting, and deficiency remediation. Read the vacancy below and learn more about it
- “Since 1818, Bunge has been connecting farmers to consumers to deliver essential food, feed, and fuel to the world. Looking to the future, our ambition is to continuously reinvent ourselves, leveraging data to be at the forefront of analytics, technology and talent to accomplish our purpose in a better, faster and simpler way. Bunge is committed to operating and thriving in the digital world - creating world class agile teams where teammates are empowered and encouraged to collaborate and test and learn to succeed.”_
**_
Note:_**_ you are ideally located in Barcelona to obtain this job._
**More on the **Internal Controls & SOX Auditor**:
- Perform management testing of SOX control activities over Bunge processes, standardizing testing methods and communicating the testing results (mainly limited to local controls). Provide support to other E&A SOX teams as needed for projects or testing.
- Assist Regional Internal Controls Manager in improving internal controls and risk environment across BBS and Bunge EA regions for alignment with the global process design and policies.
- Maximize IT systems use, such as One Stream Tasks and SOX Hub, to structure and document our SOX processes and related test work. Leverage SAP to align practices/controls/IPE, etc. Perform continues monitoring of controls performance and SOX documentation quality in One Stream Tasks.
- Help with deficiency remediation activities in line with our zero deficiencies objective. Support business on deficiencies remediation & issues reduction; advise on solutions and involve other functions whenever needed.
- Perform quality and timely communication with Regional Internal Controls Managers as well as with Bunge coordinators and analysts (SOX testing, status updates, issues, and solutions) and Global Internal Audit. Maintain continuous communication with relevant functions across Bunge to promote One Bunge Team environment and ensure that SOX controls are continuously performed and considered in ongoing projects.
- Support Regional Internal Controls Managers with other internal controls activities/projects as needed (new systems implementation, new accounting standards implementation, etc.).
- Bachelor´s Degree in Accounting, Finance, Controlling or a related field.
- +/- 2 years of internal controls / SOX exposure in an audit firm / international environment.
- +/- 5 years of professional experience on a similar role.
- Fluent English and Spanish, other languages a plus.
At Bunge, people don’t just come here to work, they come here to grow - solving challenges that directly impact the world with a diverse team of thinkers and doers.#LI-AA3
**We Are Bunge**
Bunge is a global agribusiness with one mission - we connect farmers to consumers to deliver essential food, feed and fuel to the world. We have unmatched global scale and deeply rooted relationships which allow us to bring innovative ingredients and knowledge to some of the world’s biggest brands - many of which are likely in your home right now.
We know that to achieve our mission and deliver the best results to our customers, each other and the world we need to work **_together_** - so we hire talented people who are **passionate**, **bold** and **driven** to work as One Bunge. This dedication is deeply embedded in our culture and reflected in the way we work.
Every day our people exemplify these values, which represent Bunge at its core:
**Act as One Team**
- by fostering inclusion,_
- collaboration and respect_
**Drive for Excellence**
- by being agile innovative and efficient_
**Do What’s Right**
- by acting safely, ethically and sustainably_
If this sounds like you, **join us** We value and invest in people who believe in our purpose and are excited to live it every day - people who are **#ProudtoBeBunge**.
- Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status._
