Director, Global SOX & Internal Controls

Del Monte Corporation

Florida

On-site

USD 180,000 - 260,000

Full time

3 days ago
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Benefits offered by this job

401(k) with company match
Employer-paid life & disability
Flexible Spending Accounts (FSA)
Paid Time Off (PTO)
7 Company Paid Holidays
Telemedicine & EAP
Voluntary benefits

Job summary

Fresh Del Monte Produce Inc. is seeking a Senior Director, Global Internal Controls and SOX Governance to lead Sarbanes-Oxley compliance and improve ICFR across global operations. You will supervise SOX owners, coordinate with auditors, and drive control enhancements with regional management.

The role emphasizes strategic risk assessment, policy adherence, and continuous control improvement, reporting to senior finance leadership in a dynamic, on-site environment.

Qualifications

  • Bachelors degree in Accounting, Finance, or related field required.
  • Minimum 15+ years of relevant experience in internal controls and SOX environment.
  • Experience with SOX testing, risk assessment and COSO framework required.

Responsibilities

  • Define and implement global strategy for Internal Controls & SOX governance.
  • Lead SOX control owners and oversee documentation and scoping for ICFR.
  • Coordinate with internal and external auditors on SOX activities.
  • Develop and monitor SOX metrics and timelines.
  • Advise on controls in major transformational projects.
  • Train process owners on internal controls and SOX compliance.
  • Ensure SOX documentation is maintained for relevant processes.
  • Collaborate with regional leadership to strengthen controls.

Skills

SOX governance
Internal controls
Risk assessment
Policy compliance
Stakeholder mgmt
Project management
Communication skills
Excel proficiency

Education

BS in Accounting/Finance

Tools

Optro/AuditBoard
SAP/Oracle
Visio

Job description

Fresh Del Monte Produce Inc. is seeking a Senior Director, Global Internal Controls and SOX Governance to lead Sarbanes-Oxley compliance and improve ICFR across global operations. You will supervise SOX owners, coordinate with auditors, and drive control enhancements with regional management.

The role emphasizes strategic risk assessment, policy adherence, and continuous control improvement, reporting to senior finance leadership in a dynamic, on-site environment.

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