Full-Time

Compliance and Risk Manager

Posted on 7/18/2025

Sensei Ag Holdings

Sensei Ag Holdings

Compensation Overview

$110k - $155k/yr

+ Discretionary Bonus

United States

In Person

Category
Accounting (1)
Required Skills
NetSuite
Requirements
  • Minimum of 5 years of experience in a similar role, preferably within agriculture or manufacturing industry
  • Proficiency with the internal controls and processes used in ERP Solutions like NetSuite
  • Expertise in conducting audits and implementing corrective actions
  • Proficiency and working knowledge of GAAP and internal control and risk frameworks (COSO, COSO ERM)
  • Develop and enforce finance and supply chain policies and procedures to ensure compliance with company standards and regulations
  • Experience to establish and implement a Governance Framework
  • Proficient in the use of MS Office applications
  • Excellent analytical, organizational, and project management skills
  • Excellent written/verbal communication and presentation skills
  • Bachelor’s degree in accounting or finance
  • Active or Candidate for CPA or CIA
  • Travel up to 20%
Responsibilities
  • Obtaining full understanding of the business and operations under review
  • Evaluation and documentation of internal controls
  • Conduct objective internal compliance audits that test the consistency and adherence of internal policies and procedures within the organization
  • Evaluate the effectiveness of the company’s internal controls and compliance with applicable laws and regulations
  • Perform audits to identify potential risks and errors within the ERP system and procedures used throughout the organization
  • Manage and support internal and external audits by collecting and providing necessary documentation and reports
  • Streamline supply chain, financial, and auditing processes for greater transparency and operational efficiency
  • Partner with cross-functional teams to foster a culture of governance, transparency, and accountability
  • Provide training and guidance on policies, financial compliance, and audit processes to stakeholders
  • Provide reports to management on internal controls/governance compliance
  • Update management on inefficiencies and risk factors throughout the organization
Desired Qualifications
  • Knowledge of internal auditing, accounting, and operational controls in agriculture or manufacturing environments
  • Public accounting experience preferably in Big Four
  • Detail-oriented with strong problem-solving abilities
  • Ability to work independently and as part of a team

Company Size

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Company Stage

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Total Funding

N/A

Headquarters

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Founded

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INACTIVE