• 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.
Candidate Profile- Bachelor’s degree in Accounting, Finance, Information Systems, or related field
- 5+ years of work experience in internal controls
- Internal controls compliance (SOX) and/or, Internal or external audi
- Experience in a second line of defense internal control function.
- Prior experience analyzing existing processes and identifying, designing, documenting, and testing 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.
- Strong understanding of internal controls, related frameworks (e.g., COSO), SoD, and compliance best practices. (Advanced)
- 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 (Advanced)
- 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.)
- Bilingual English and Spanish
- Valid American Visa
Preferred Qualifications
• Prior experience at a Big 4 public accounting firm strongly preferred.
• Willingness to travel internationally up to 20% Required.
Skills Required
- Bachelor's degree in Accounting, Finance, Information Systems, or related field with 5+ years of work experience.
- Internal controls compliance (SOX) experience or internal/external audit or experience in a second line of defense internal control function.
- Experience analyzing processes and designing, documenting, and testing internal controls for Order to Cash, Procure to Pay, Financial Close & Reporting, and ITGCs.
- Strong understanding of internal controls and related frameworks (e.g., COSO), Segregation of Duties (SoD), and compliance best practices.
- 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 Risk Management Cloud (RMC).
- Strong proficiency in Microsoft Excel, PowerPoint, and data visualization tools (e.g., Power BI).
- Willingness to travel internationally up to 20%.
- Bilingual English and Spanish.
- CPA, CIA, or CISA certification.
- Prior experience at a Big 4 public accounting firm.
What We Do
Driscoll’s is the global market leader for fresh strawberries, blueberries, raspberries and blackberries. With more than 100 years of farming heritage and hundreds of independent growers around the world, Driscoll’s is passionate about growing great tasting berries. Driscoll’s exclusive patented berry varieties are developed through years of research using only natural breeding methods – that means no GMOs. A dedicated team of agronomists, breeders, sensory analysts, plant pathologists and entomologists help grow baby seedlings that are then grown on family farms. Our independent berry growers then work with Mother Nature, using experience and know-how to get the very best out of each strawberry, blueberry, blackberry and raspberry plant. Driscoll’s is serious about yummy berries! Driscoll’s is the trusted brand for Only the Finest Berries ™.
