Dole plc Looking for ICFR Specialist at Charlotte, NC

GENERAL DESCRIPTION / PRIMARY PURPOSE:

The ICFR Specialist will be responsible for assisting in the implementation, monitoring, testing, and continuous improvement of ICFR in support of SOX compliance.

 MAJOR RESPONSIBILITIES AND TASKS/DUTIES OF THE POSITION:

• Assists in the planning, scoping, risk assessment, and conclusion of all business cycle control testing related to internal controls over financial reporting.
• Develops and updates process documentation for in scope locations.
• Identifies risks relevant to the location under review and suggests controls to be implemented to mitigate the risks.
• Executes test of design and operating effectiveness testing for key controls in accordance with established guidelines.
• Monitors the implementation and remediation of controls for respective locations.
• Provides relevant expertise and guidance for control execution to control owners.
• Communicates results of testing to control owner and escalates as appropriate.
• Works with the divisions to respond to questions and implement process improvements to create efficiencies.
• Production of deficiency trackers where appropriate.
• Liaises with External Auditors, Internal Audit and internal compliance functions as needed.
• Assists with ad hoc requests and special projects including updating of ICFR documentation and continuous improvement of GRC tool. (OnSpring)