Compliance and Risk Manager

WHO WE ARE & WHAT WE DO Founded by global technology pioneer Larry Ellison and esteemed physician and author Dr. David Agus, Sensei Ag is a market-changing AgTech company on a journey to improve human nutrition. Our greenhouse farms align technology with the environment to protect and preserve natural resources while optimizing how we grow food. Merging agriculture and innovation to achieve sustainable farming practices allows us to grow high-quality, delicious produce year-round. JOB LOCATION This is a US REMOTE position. COMPENSATION $110,000 - $155,000 / year, Exempt, with a discretionary bonus of up to 10%. BENEFITS WE OFFER • Comprehensive Medical, Dental & Vision Plans • Prescription Drug Benefits, Employee Assistance Program (EAP) & Employee Wellness • HSA/FSA • Basic Life and AD&D & Short and Long-Term Disability • Paid-Time Off and Travel Assistance Program • 401K NOTE: Residents of Hawaii, receive a Comprehensive Healthcare Bundle different from US Mainland plans/programs. WHY IS THIS POSITION OPEN? We're growing our team and looking for a talented Compliance and Risk Manager to help us strengthen our internal controls and support our mission to revolutionize sustainable farming. WHAT IS THE DEPARTMENT CULTURE LIKE? Our Accounting Department is a collaborative, approachable, and detail-driven team that supports Sensei Ag's mission through transparency, integrity, and a passion for innovation. WHY SHOULD I APPLY? Be part of shaping the future of sustainable farming where your expertise will make a real impact in advancing innovation in agriculture. ABOUT THE ROLE Sensei Ag is currently hiring an experienced Compliance and Risk Manager to join our team. The individual in this role will play a crucial part in our accounting department. You will work closely with all layers of organization to conduct financial compliance and operational audit to evaluate the effectiveness of internal controls, policies, and procedures ensuring Sensei Ag is in full compliance with applicable laws and regulations. You will have the opportunity to contribute to our company's vision of merging agriculture and innovation to achieve sustainable farming practices and to grow delicious and fresh fruits and vegetables. WHAT YOU WILL DO • 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. SKILLS and EXPERIENCE YOU WILL NEED • 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. Bonus points if you have... • 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. EDUCATIONAL REQUIREMENT and/or CERTIFICATIONS • Bachelor's degree in accounting or finance. • Active or Candidate for CPA or CIA. TRAVEL REQUIREMENT • Up to 20% WHY YOU SHOULD JOIN US Sensei Ag is expanding and seeking highly skilled individuals to be part of our team. Experience a dynamic and collaborative work culture as we revolutionize health and the future of food. We are looking for individuals who are intelligent, yet humble, dedicated and genuine, with grit and lots of it! Become a part of our team today! This job description is not intended to be an exhaustive list of all duties, responsibilities or qualifications associated with the job. Other duties may be assigned. 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