Internal control manager

Join Amrize as a Internal Control Manager and help construct what's next. If you're ready to put your skills to work on projects that matter — and build a career with a company that’s building North America — we want to hear from you!

JOB DESCRIPTION:

Amrize Cement Inc. seeks an Internal Control Manager based out of our office at 6211 Ann Arbor Rd., Dundee, MI 48131. Note, this is a hybrid position whereby the employee will work both from home and from the aforementioned office address. Hence, the employee must live within a reasonable commuting distance of the aforementioned office address. Note, this position requires domestic and international travel up to 40% of the time.

The Internal Control Manager will identify operational, financial, and compliance risks by analyzing end-to-end business processes for all product lines and at all levels (corporate, shared service centers, business units). The Internal Control Manager’s job duties will include:

• Managing control documentation with responsible stakeholders
• Performing and concluding on control design and operating effectiveness
• Formulating appropriate, practical, and cost-effective recommendations and remediation action plans
• Developing and promoting standard and consistent processes and controls across product lines and business units in North America
• Managing Segregation of Duties (SoD) risks, including risk identification, monitoring SoD conflicts and mitigating controls, and conflict remediation
• Reviewing existing policies and procedures, identifying gaps and improvement opportunities, and working with local stakeholders to develop regional or local policies where needed
• Communicating annual IC Cycle requirements to BPO’s and Senior Management, and ensuring understanding and commitment
• Supporting business transactions and initiatives, as needed or requested
• Development of the annual Risk Assessment and Internal Control Plan
• Providing regular updates and reports on the North America Internal Control System
• Liaising with internal and external assurance functions
• Administering and frequently using the applications used by Internal Control (SAP ERP, SAP GRC, VIRSA, and TeamMate+)
• Demonstrating a commitment to communicating, improving, and adhering to safety policies in all work environments and areas.

REQUIREMENTS:

The position of Internal Control Manager requires a bachelor’s degree in Accounting, Business Administration, Finance, Risk Management, or a closely-related field, plus 10 years of progressively-responsible, post-baccalaureate experience in the job offered, as an Audit Analyst/Consultant, or in a related audit/controls or public accounting role.

The position requires one of the following Licenses/Certifications/Professional Designations: CPA/CA, CIA, CMA, CGA, CFE.

The position requires 10 years of professional experience with each of the following:

1. Conducting public accounting duties, by performing assurance activities, including audits and control assessments;
2. Managing Internal Control activities, including designing, implementing and assessing internal controls.

Candidates who are interested in this position should select “Apply now”.