Internal Control Manager

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 25% 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, or its foreign equivalent, 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 the following number of years of experience with each of the following:

1. 10 years: Applying financial and accounting principles to make impactful business decisions within a manufacturing finance environment;
2. 3 years: Conducting public accounting duties, by performing assurance activities, including audits and control assessments; and
3. 3 years: Managing Internal Control activities, including designing, implementing and assessing internal controls.

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