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Costa Farms · 2 months ago

Accounting Compliance Manager

Miami,FL,US

Full-time

Onsite

Mid Level

3+ years exp

Costa Farms is one of the world’s largest horticultural growers, headquartered in Miami, Florida. The Accounting Compliance Manager is responsible for developing and implementing processes to mitigate compliance risks, leading audits, and advising on internal controls and risk management.

Farming

No H1B

Responsibilities

Develop and implement a risk-based internal audit plan, aligned with business objectives and regulatory requirements

Lead and manage the execution of audits across operational, financial, compliance, and IT areas to assess the effectiveness of financial, operational, and compliance controls

Report audit findings and recommendations to senior management and the Audit Committee

Provide guidance on internal controls, risk mitigation, and process improvements

Build strong partnerships with business leaders to understand strategic risks and priorities

Serve as a trusted advisor to management on internal controls and risk

Collaborate with external auditors and support audit processes

Monitor implementation of audit recommendations and follow up on corrective actions

Maintain documentation of audit procedures and findings in accordance with company policies

Drive process improvement improvements

Identify risks and recommend improvements to enhance internal controls and operational efficiency

Monitor emerging risks, regulations, and industry trends to adjust audit scope and approach

Maintain a deep understanding of SOX (if applicable), data privacy laws, and other relevant regulations

Qualification

SOX complianceInternal auditGAAP knowledgeCPA certificationAudit software proficiencyAnalytical skillsCommunication skillsOrganizational skillsProblem solvingCollaboration