skip to main content

ATTENTION

This list is updated once a day. For an up-to-the-minute list of openings search from here.

Recruiters and staffing agencies, please review this notice.

Join our Talent Community

Interested in working at Cargill but don’t see a job that matches your skills? Join our Talent Community and you could be contacted about future job openings and receive latest news from Cargill.

Register

Controls Framework Specialists

Apply Now



Controls Framework Specialists

Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 160,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.

Description

This Controls COE has developed a financial controls framework for high risk financial controls that reduce the risk of financial misstatement in Cargill’s consolidated financial statements. Control owners and operators in the embedded A&F and CBS Finance organizations will be responsible for executing the controls. Cargill needs to ensure that the controls that are deployed within the CBS centers are operationalized with urgency and with a high degree of quality. The Controls COE will focus on the design of the controls, training, rolling out the GRC tool, creating the self-assessment. CBS Finance will focus on embedding, deploying the controls in the 6 centers and performing the self-assessment along with 1st level of internal monitoring of controls. CBS Controls Tower will be responsible to help deployment the control framework designed by the Controls COE team and then perform independent monitoring of the control framework embed by CBS Finance. 10% Deploying matrices and policies * Deploying Risk and Control Matrices (RCMs) (documenting specifics from the processes) * Deploy and train CBS Finance operations teams on new policies and procedures provided by the control teams * Identifying key control owners, reports, and procedures related to controls * Incorporating the control procedures into GRC Archer tool 80% Monitoring the control framework * Independent Monitoring of control framework o Draft control test procedures (audit program for testing of controls) o Perform control tests using different control testing techniques o Design sampling methodologies based on the data available o Navigate within ERPs to understand data that can be extracted o Identify control failures and facilitate a discussions for remediation plans. Help vet the remediation plans * Self Assessment in GRC o Ensure GRC has the latest information interms of control owners, revised controls if process has changed and other changes as necessary. o Campaign and train control owners for completion of the self assessment o Perform certification as Controls Risk Lead for the allotted Business Group Country o Support control owners to assess control failures and help document the action plans 10% Corporate Audit Process * Support issue owners with the remediation plans for the issues identified by Corporate Audit * Project manage the issue resulution and highlight in cases of overdue during the reporting process * Audit the issue closures and check for sustainability of implementation process

Qualifications

* Bachelor degree in Accounting, administration or Finance * Experience identifying internal control gaps and inefficiencies and documenting internal control design * Proven ability to assess risks and controls and identify opportunities for improvement * Experience is designing control tests and performance of control tests * Demonstrated ability to make sound decisions and take initiative * Strong independent problem solving and analytical skills * Proven ability to manage multiple priorities and projects * Strong interpersonal, written and verbal communication skills * Ability to interact with and influence multiple levels of an organization * 3 years of experience in audit and internal controls. * experience in audit or consulting. * Possess appropriate knowledge and technical proficiency in financial and accounting areas together with having good systems understanding. * Intermediate level of English Preferred * Experience in working with testing/evaluating financial control framework (SOX) environment. * Successful deployement and management of SOX controls in a public company. * Prior Big 4 or similar experience in audit or consulting. * Experience of working in shared service operations. * Experience working across countries and cultures. * Working Knowledge of ERP (JDE/SAP) * End to end process knowledge on RTR, PRTP, OTSC and others.

Job

Administrative/Support Services

Primary Location

Argentina-Santa Fe-Rosario

Schedule

Full-time

Job Type

Standard

Shift

Day Job

Req ID:

ROS00673

At Cargill, everyone matters and everyone counts. Cargill is committed to creating and sustaining an inclusive and diverse work environment where all employees are treated with dignity and respect. As such and in alignment with our Guiding Principles, Cargill’s long-standing equal employment opportunity policy prohibits discrimination and harassment against any employee or applicant based on race, ethnicity, color, religion, national origin, ancestry, sex, gender, gender identity, gender expression, sexual orientation, age, disability, pregnancy, genetic information, marital status, family status, citizenship status, veteran status, military status, union affiliation, or any other status protected by law. 

Cargill also complies with all applicable national and local laws and regulations pertaining to non-discrimination and employment.

U.S. Employment Resources: Equal Opportunity Employer, including Disability/Vet.
How to request a reasonable accommodation
Read about Federal equal employment opportunity laws (PDF) and the supplement (PDF).
Pay Transparency (PDF)
Cargill is an E-Verify Employer, see here for E-Verify participation information.

Canada Employment Resources: Cargill is an equal opportunity employer and committed to providing accommodation to our job applicants with disabilities.
How to request a reasonable accommodation


Protect yourself against recruitment fraud. We are aware that unauthorized individuals may have posed as Cargill recruiters, made contact about job opportunities, and extended job offers via text message, instant message or chat rooms. To ensure a job posting is legitimate, it must be listed on the Cargill Careers website. Learn how to protect yourself from recruitment fraud