Compliance and Risk Manager

Minimum of 5 years of experience in a similar role, preferably within agriculture or manufacturing industry. Proficiency with the internal controls and processes used in ERP Solutions like NetSuite. Expertise in conducting audits and implementing corrective actions. Proficiency and working knowledge of GAAP and internal control and risk frameworks (COSO, COSO ERM). Develop and enforce finance and supply chain policies and procedures. Experience to establish and implement a Governance Framework. Proficient in the use of MS Office applications. Excellent analytical, organizational, and project management skills. Excellent written/verbal communication and presentation skills. Bachelor’s degree in accounting or finance. Active or Candidate for CPA or CIA.

Understand business and operations under review. Evaluate and document internal controls. Conduct objective internal compliance audits. Evaluate effectiveness of internal controls and compliance with laws and regulations. Perform audits to identify potential risks and errors in ERP system and procedures. Manage and support internal and external audits. Streamline supply chain, financial, and auditing processes. Partner with cross-functional teams. Provide training and guidance on policies and processes. Provide reports to management on internal controls/governance compliance. Update management on inefficiencies and risk factors.