As part of the Internal Controls team within the Risk, Control & Audit (RC&A) organization, and as an Internal Controls Lead you will have the opportunity to further develop your skills and broaden your experience. You will also learn FMC’s businesses through a variety of challenging and rewarding projects at domestic and international operations, including sites in the Americas, Europe and Asia. You will be expected to provide meaningful recommendations that can be used by management to improve the internal controls environment and mitigate critical risks. The Internal Controls Lead’s primary focus consists of delivering effective Internal Controls as part of the implementation of S4/Hana and a modernized, global service delivery model for the Finance and Accounting Organization. The Internal Control manager will also provide oversight of the team dedicated to the project including the third party provider and will be responsible for key deliverables, deadlines and budgets. Attention to detail as well as effective communication will be necessary to ensure success.
To successfully achieve a high level of contribution and positive impact while developing your career, we are looking for a qualified professional with strong interpersonal and communication skills, both written and oral, to effectively report internal controls findings and recommendations. Also, the successful Internal Controls Manager will be expected to exhibit the ability to effectively communicate technical issues in a non-technical way. Finally, the ideal professional should have agility in their interpersonal approach and situations as needed in an often challenging and dynamic environment.
Lead successful implementation of the internal controls framework during the S4/Hana implementation and modernized, global service delivery model projects through effective management of outsourced partner ensuring completed within budget and time frames
Complete weekly statuses and hold periodic steering committees ensuring successful co-ordination with the control elements of outside services, which may include the managing of SOC1 Reports under SSAE16.
Will progressively acquire more responsibilities over the Internal Controls Testing of Operating Effectiveness program
Ensure progress in the ongoing development of procedures, checklists, guidance’s, communications, and trainings
Designs plans for Design and Documentation and for Testing of Operating Effectiveness
Provides oversight on all aspects of people management to the projects team including recruiting, talent development, mentoring, training and issue management
Supervise, provide coaching and guidance to team members and external resources, while reviewing their work papers
Ensure adequate documentation exists to support the control testing work performed
Maintain a good level of communication regarding control testing progress and results
Safeguards internal control data and documents
Performs procedures to ensure that the methodology and delivery of the program at a high standard (accurate, complete, timely and audit-able)
Represents internal controls at regional accounting and finance Staff meetings including Control Council as and when required
Provide assistance to external auditors
Obtain responses to external and internal audit findings and follow-up action plans
Establish a strong business relationship with the various business teams
Assist Internal Audit, controller’s team and other business units with ad-hoc requests or special projects
CPA, CISA, or CIA certification acquired or in process
Expertise of SOX, COSO and COBit
Ability to travel both domestically and internationally (25% +)
Experience on data analytics tools and techniques is a plus
Big 4 audit experience is a plus
Fluency in a foreign language (Spanish, Portuguese, Chinese) is a plus
Experience in the manufacturing sector will be considered a plus
Strong interpersonal skills
Demonstrated achiever and goal oriented capacities
Ability to work in a matrix environment with multiple stakeholders
Comfort around and ability to work with Senior Finance and Accounting executives
Internal Number: 2018-8717
About FMC, LLC
MC Corporation is a leading specialty company focused on agricultural technologies. FMC provides innovative and cost-effective solutions to enhance crop yield and quality by controlling a broad spectrum of insects, weeds and disease, as well as in non-agricultural markets for pest control.
FMC is a globally diverse organization that offers its employees exciting opportunities to work on challenging projects that are important to the achievement of our strategic objectives. Your education and professional experience are valued and put to use from day one. Your success at completing key initiatives can result in a varied, progressive and fulfilling career with FMC.
With a corporate culture of innovation, integrity, responsibility and customer intimacy, we foster “The Right Chemistry” in everything we do. We are looking for people to join us in creating, developing, and improving our products, our processes, and our markets. If you are ready to make a difference every day, FMC is ready to talk to you.