Senior Risk & Controls Advisor – SOX & Compliance Lead

CF Industries; Northbrook (IL); On-site; USD 95,000 - 125,000; Full time

Benefits offered by this job

Medical plan

Health savings plan

Dental and vision benefits

401(k) Plan with employer match

Paid time off

Job summary

CF Industries seeks a Senior Risk and Controls Advisor to partner with CF's finance teams and strengthen the control environment around SOX compliance. You will analyze processes, identify risks, and implement effective controls with cross-functional stakeholders.

You will lead annual control activities, document risk and controls, support external audits, and drive efficiency through change management and training across the organization.

Qualifications

• Minimum of 7 years' experience in public accounting or equivalent.
• CPA or CIA certification required or equivalent advanced degree.
• Strong interpersonal and communication skills across all levels.
• Ability to manage multiple tasks and meet deadlines under pressure.
• Detail oriented with strong problem solving and analytical abilities.
• Knowledge of GRC tools such as Workiva is preferred.

Responsibilities

• Lead annual control environment activities with risk assessments and attestations.
• Assist process owners in identifying risks and developing controls.
• Support external audits and walkthroughs for SOX compliance.
• Maintain documentation platform for risk, control and process data.
• Deliver training and drive efficiency improvements across the function.
• Lead smaller projects or sections of larger initiatives.

Skills

Interpersonal skills

Communication

Analytical skills

Time management

Detail oriented

Education

CPA

CIA

Advanced degree

Tools

Workiva

Job description

CF Industries seeks a Senior Risk and Controls Advisor to partner with CF's finance teams and strengthen the control environment around SOX compliance. You will analyze processes, identify risks, and implement effective controls with cross-functional stakeholders.

You will lead annual control activities, document risk and controls, support external audits, and drive efficiency through change management and training across the organization.