Are you our next Senior Internal Controls Analyst?
The Senior Internal Control Analyst, will develop, maintain and support SOX documentation for Mosaic's North American, Corporate and certain global businesses and will work to design appropriate internal controls around new business processes and remediate SOX deficiencies. In addition, this person will be a key contact for internal and external audit personnel for SOX-related questions. In addition, this person will support major company-wide process improvements and policy initiatives.
What will you do?
Internal Control Responsibilities: Develop and maintain process documentation, policies, and SOX procedural documentation.Facilitate and assist in the change management process for such documentation. Will function as one of the primary liaisons with both KPMG and the Internal Audit group with the following responsibilities:
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