.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 forprojects 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 continuous 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 andinvolve 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.).
Qualifications: 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 in a similar role.
Fluent English and Spanish, other languages a plus