Internal Control Manager
Amrize · Dundee
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; and
2) Managing Internal Control activities, including designing, implementing and assessing internal controls.
Candidates who are interested in this position should select “Apply now”.