Internal Control Manager

Join Amrize as a Internal Control Managerand help construct whats next. If youre ready to put your skills to work on projects that matter and build a career with a company thats building North America we want to hear from you!

JOB DESCRIPTION: Amrize Cement Inc. seeks an Internal Control Manager based out of ouroffice at 6211 Ann Arbor Rd. Dundee MI 48131. Note this is a hybrid position whereby theemployee will work both from home and from the aforementioned office address. Hence theemployee must live within a reasonable commuting distance of the aforementioned officeaddress. Note this position requires domestic and international travel up to 40% of the time. TheInternal Control Manager will identify operational financial and compliance risks by analyzingend-to-end business processes for all product lines and at all levels (corporate shared servicecenters business units). The Internal Control Managers 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 actionplans
Developing and promoting standard and consistent processes and controls across product linesand business units in North America
Managing Segregation of Duties (SoD) risks including risk identification monitoring SoDconflicts and mitigating controls and conflict remediation
Reviewing existing policies and procedures identifying gaps and improvement opportunitiesand working with local stakeholders to develop regional or local policies where needed
Communicating annual IC Cycle requirements to BPOs and Senior Management and ensuringunderstanding and commitment
Supporting business transactions and initiatives as needed or requested Development of theannual 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 SAPGRC VIRSA and TeamMate)
Demonstrating a commitment to communicating improving and adhering to safety policies inall work environments and areas.

REQUIREMENTS: The position of Internal Control Manager requires a bachelors degree inAccounting Business Administration Finance Risk Management or a closely-related field plus10 years of progressively-responsible post-baccalaureate experience in the job offered as anAudit 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 andcontrol assessments; and
2) Managing Internal Control activities including designing implementing and assessinginternal controls.

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

Required Experience:

Manager