Global Internal Controls Leader

ThyssenKrupp Presta AG; Southfield, Northern (MI, KY); Hybrid; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k) with Company Match

Paid Vacation and Holidays

Tuition Reimbursement

Job summary

thyssenkrupp Materials NA in Southfield, MI is seeking a Manager- Internal Control to evaluate and enhance internal controls, ensure regulatory compliance, and support risk management across North America. The role partners with Finance, Accounting and IT to test controls and drive remediation.

The position offers exposure to senior management and cross-functional projects, with responsibilities including planning control testing, documentation, and training control owners, plus participation in

Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration or related field.
• 5+ years experience performing control testing in public company or public accounting environment.
• Strong understanding of internal control frameworks and compliance requirements.
• Experience documenting and testing business processes and IT-dependent controls.
• Ability to identify control deficiencies and assess their severity.
• Excellent verbal and written communication skills.

Responsibilities

• Lead and perform control testing, including planning, walkthroughs, design assessments, operating effectiveness testing, and documentation.
• Evaluate business processes and internal controls to identify control gaps, deficiencies, and opportunities for improvement.
• Coordinate with control owners to ensure timely remediation of control deficiencies and validate corrective actions.
• Prepare clear, concise and accurate documentation, including narratives, flowcharts, risk and control matrixes, and testing workpapers.
• Perform tests of controls both on-site and remotely at various operations throughout North America.
• Provide guidance and training to control owners on internal control best practices.
• Participate in special projects related to risk management, process improvements, or internal audits as assigned.

Skills

Verbal and written communication

Organizational skills

MS Access experience

IT controls testing experience

Control testing

Education

Bachelor’s degree in accounting, Finance, Business Administration or related field

Tools

SAP ERP

Job description

thyssenkrupp Materials NA in Southfield, MI is seeking a Manager- Internal Control to evaluate and enhance internal controls, ensure regulatory compliance, and support risk management across North America. The role partners with Finance, Accounting and IT to test controls and drive remediation.

The position offers exposure to senior management and cross-functional projects, with responsibilities including planning control testing, documentation, and training control owners, plus participation in