Cargill Compliance Specialist in Nanjing (Nanking), China

Compliance Specialist

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 150,000 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

Position Purpose

This role is key to the compliance of a center with a focus on operating internal controls and compliance. This focus involves working directly with Global Process Owners (GPOs), Cargill Center of Expertise (COE) teams and local Center teams on ensuring operational controls are compliant and non-crital financial controls are meeting control objectives.

Principal Accountabilities

1. 70% Operational Control Compliance:

  • Work as a compliance lead for Corporate driven requirements.

  • Establish, coordinate and ensure consistency in completing process driven compliance requirements across the Center. Requirements include, but not limited to: Business Resliency, RIM, Logical Access, etc.

  • Work with CBS Center Leadership Team and various Center teams on identifying compliance gaps and taking action to resolve.

  • In alignment with Cargill COE teams, develop and/or customize compliance training for CBS Center.

2. 20% Financial Control Process:

  • Actively participate in the documentation and review of financial controls and understand end to end process

  • Working closely with GPO and Controls COE

  • Assist in the identification, development, and implementation of control processes along with GPO, focus on non-critical financial controls.

  • Lead the testing and evaluation of controls through CBS Internal Control Review process. Ensure identified gaps are documented and properly communicated.

  • Ensure timely and accurate action is taken on any identified control gaps (e.g. internal/external audit issues)

  • Develop and/or customize training for CBS Center, in alignment with Cargill COE teams

3. 10% Monitoring

  • Track and ensure completion of required training elements

  • Participates in the sharing of best practices across CBS Centers

  • Provide feedback to GPO, CBS Leadership team and various Center teams on status of compliance

Qualifications

Required Qualifications

  • BA/BS degree or professional qualification in Accounting or Finance

  • Minimum of 7 years of accounting/financial experience

  • Experience in documenting internal control design and identifying control and compliance gaps and inefficiencies

  • Ability to interact with and influence multiple levels of an organization

  • Proven ability to manage multiple tasks and adapt to a changing environment

  • Demonstrated ability to make sound decisions and take initiative

  • Strong analytical and problem solving skills

  • Strong written and verbal communication skills

  • Advocate for change and continuous improvement

  • Fluent in English

Preferred Qualifications

  • Experience in working with testing/evaluating financial control framework (SOX) environment.

  • Working Knowledge of ERP (JDE/SAP)

  • End to end process knowledge on RTR, PRTP, OTSC and others.

Job Administrative/Support Services

Primary Location China-32-Nanjing (Nanking)

Schedule Full-time

Job Type Standard

Shift Day Job

Req ID: NAN00767