[Remote] Senior Internal Controls Analyst (Remote)

Note: The job is a remote job and is open 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 all controls are documented, assigned to owners, and executed in a timely manner
• Act as SME for Oracle RMC, including SoD analysis, sensitive access 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 within the control environment
• Prepare and present control-related 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 align with SoD requirements
• Oversee compliance with global trade screening requirements via TradeFlow software (e.g., OFAC, EU sanctions)
• Provide 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 projects to ensure internal controls are embedded in new processes and technologies

Skills
• Bachelor's degree in Accounting, Finance, Information Systems, or related field with 5+ years of work experience
• Strong understanding of internal controls, related 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 Close & Reporting, Information Technology General Controls (ITGCs), etc
• Excellent communication, analytical, and project management skills
• Ability to lead projects deploying internal control frameworks and controls into new or acquired businesses
• Hands-on experience with Oracle ERP and Oracle RMC (Risk Management Cloud) desired
• Strong proficiency in Microsoft Excel, 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 public accounting firm strongly preferred
• Bilingual English and Spanish preferred

Benefits
• Comprehensive medical, dental, and vision coverage
• Life insurance
• Disability coverage for positions working more than 30 hours per week
• 401(k) with employer match
• Profit-sharing participation
• Paid sick time
• Paid vacation
• Paid personal and family care leave
• Free Employee Assistance Program (EAP)

Company Overview
• Driscoll’s is the global market leader 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