Team Lead - SOX Compliance
- Mohali, Punjab
- Permanent
- Full-time
Business Title Team Lead - SOX Compliance
Global Function Finance
Global Department Internal Audit
Reporting to Global SOX Compliance Lead
Size of team reporting in and type 2 to 3
Role Purpose Statement The Team Lead SOX Compliance will be a member of the Global Internal Audit team and report directly to the Manager Global SOX Compliance. The Team Lead SOX Compliance will support the Bunge SOX Compliance program and other initiatives, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization.
Main Accountabilities Global Internal Audit is a 100% fully rotational function and considered a key source of talent for the business. The fuel for the 100% fully rotational engine is our Global Internal Audit Development Program, which provides the opportunity to rotate out and into the business.Being part of the Global Internal Audit team will allow you to:
- Generate a quantifiable return for the business by facilitating the Bunge Global SOX Compliance Program and other related activities.
- Transform the function, strengthening its brand, through your participation on department initiatives designed to build talent, improve our services, and build productive stakeholder relationships.
- Heavily invest in your development, by actively engaging in the Global Internal Audit Development Program.
- Participate in other strategic business activities, as requested by management.
- Support in SOX planning and scoping exercise and ensure timely completion of SOX testing including design and operating effectiveness testing and related documentation.
- Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the process/control owners.
- Support internal and external groups (Bunge Global/Regional teams, process/control owners and external auditors) on matters related to SOX and internal controls over financial reporting, under the direction of the SOX Compliance Manager
- Support Global SOX PMO, SOX Coordinators and business process/ control owners for standardization of key controls, evaluate potential financial reporting risks and design and implement effective internal controls to ensure strong control environment.
- Build and maintain strong relationships with key stakeholders, including management, external auditors, and Global Internal Audit Leadership Team.
- Keep abreast of changes in SOX regulations, auditing/accounting standards, and provide guidance to the SOX team members on SOX compliance requirements.
Behavior Improve Bunge's outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy.
Collaborate, effectively communicate with others and take initiative to continually develop themselves.
Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.
Technical Familiarity with data analytics, ERP systems, and audit tools
Proficiency with the Microsoft Office Suite of tools
Strong analytical, decision making and problem-solving skills
Education & Experience • Minimum 5 years of work experience in a similar role with at least 2 years of SOX experience as a lead or above
- Professional certification (e.g., CPA, ACCA, CIA, CA, CMA, or MBA Finance) or equivalent
- Knowledge of generally accepted accounting principles (e.g., US GAAP, IFRS)
- Sound understanding of processes and controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant, Property & Equipment, Inventory, HR Payroll, etc.
- Strong business and risk acumen
- Effective written, verbal and listening communication skills and ability to effectively interact with personnel at all levels of the company
- Ability to work independently and lead a team of at least 2-3 members