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.

Bachelor’s degree in Accounting, Finance, Information Systems, or related field with 5+ years of work experience
Internal controls compliance (SOX) and/or, Internal or external audit and/or, 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. (Intermediate / Advanced)
Excellent communication, analytical, and project management skills (Advanced)
Ability to lead projects deploying internal control frameworks and controls into new or acquired businesses (Intermediate)
Hands-on experience with Oracle ERP and Oracle RMC (Risk Management Cloud) desired (Intermediate)
Strong proficiency in Microsoft Excel, PowerPoint, and data visualization tools (e.g., Power BI, etc.) (Advanced)
Bilingual English and Spanish preferred.

Senior Internal Controls Analyst

Key skills