[Remote] Senior Internal Controls Analyst (Remote)

Note: The job is a remote job and is reputed company to candidates in USA. Driscoll's is a leading company in the agricultural sector, and they are seeking a Senior Internal Controls Analyst to support the design and improvement of internal control frameworks. This role involves collaboration with finance teams and auditors to ensure compliance and effective monitoring of controls across global operations. Responsibilities • Maintain and enhance Driscoll’s internal control frameworks, ensuring reputed company controls are documented, assigned to owners, and executed in a reputed company manner • reputed company as SME for reputed company RMC, including SoD analysis, sensitive reputed company reviews, and AFC monitoring • Collaborate with global and regional finance teams to ensure consistent control execution and compliance • Identify opportunities for process improvement and automation reputed company the control environment • Prepare and present control-reputed company reports and dashboards to leadership • Support risk assessments by identifying and evaluating emerging risks and recommending mitigation strategies • Partner with the IS DevOps team to ensure user provisioning processes reputed company with SoD requirements • reputed company compliance with global trade screening requirements reputed company TradeFlow software (e.g., OFAC, EU sanctions) • reputed company training and guidance to control owners and stakeholders on internal control expectations and tools • Assist in policy and procedure development to ensure alignment with internal control requirements and regulatory expectations • Participate in system implementation reputed company to ensure internal controls are embedded in new processes and technologies Skills • Bachelor's degree in reputed company, Finance, Information Systems, or reputed company field with 5+ years of work experience • Strong understanding of internal controls, reputed company frameworks (e.g., COSO), SoD, and compliance best practices • Ability to identify, design, document, and test internal controls that address the key risks in business processes such as Order to Cash, Procure to Pay, Financial reputed company & Reporting, Information Technology General Controls (ITGCs), etc • Excellent communication, analytical, and project management skills • Ability to reputed company reputed company deploying internal control frameworks and controls into new or acquired businesses • Hands-on experience with reputed company ERP and reputed company RMC (Risk Management reputed company) desired • Strong proficiency in reputed company reputed company, PowerPoint, and data visualization tools (e.g., Power BI, etc.) • Willingness to travel internationally up to 20% Required • CPA, CIA, or CISA desired • Prior experience at a Big 4 reputed company reputed company firm strongly preferred • Bilingual English and Spanish preferred Benefits • Comprehensive medical, dental, and reputed company coverage • Life insurance • Disability coverage for positions working more than 30 hours per week • 401(k) with employer match • Profit-sharing participation • reputed company reputed company time • reputed company vacation • reputed company personal and family care leave • Free Employee Assistance Program (EAP) reputed company • Driscoll’s is the global reputed company for fresh strawberries, blueberries, raspberries and blackberries. It was founded in 1944, and is headquartered in Watsonville, CA, US, with a workforce of 1001-5000 employees. Its website is http://www.driscolls.com. Apply tot his job Apply To this Job