Hybrid Compliance Analyst — SOX & Controls Specialist

Oldcastle Payroll, Inc.; Alpharetta (GA); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Competitive compensation

Medical and dental benefits

Retirement savings plan

Wellness programs

Job summary

CRH Americas Materials Inc. is seeking a Senior Analyst, Compliance to join our Shared Services team.

This role is responsible for supporting and enhancing the compliance and control environment across Record-to-Report (R2R) operations, monitoring compliance with company policies, internal controls, regulatory requirements, and established business processes while driving continuous improvement initiatives.

Qualifications

• 3+ years of experience in compliance, internal audit, or risk management.
• Experience supporting SOX compliance programs and internal controls.
• Strong governance, risk, and compliance knowledge.

Responsibilities

• Monitor compliance with corporate policies, procedures, and internal control requirements.
• Perform compliance reviews, risk assessments, and control testing activities across R2R functions.
• Evaluate business processes and identify opportunities to strengthen controls and reduce risk.
• Support management in maintaining compliance with SOX and other regulatory requirements.
• Coordinate and support internal and external audits by preparing documentation and responding to audit requests.
• Track audit findings, compliance issues, and remediation activities to ensure timely resolution.
• Analyze control deficiencies and partner with process owners to implement corrective actions.
• Develop and maintain compliance reporting, dashboards, and key performance indicators (KPIs).
• Assist in developing and updating policies, procedures, and process documentation.
• Identify trends and emerging risks and provide recommendations to management.
• Support governance initiatives and promote a culture of compliance and ethical business practices.
• Partner with O2C, P2P, R2R, MDM, and CoE teams to ensure adherence to operational standards.
• Support process improvement and automation initiatives that enhance the control environment.
• Provide guidance and training to team members on compliance requirements and best practices.
• Perform other related duties and special projects assigned.

Skills

SOX compliance

Internal controls

Audit support

Analytical skills

ERP SAP

Regulatory knowledge

Cross-functional collaboration

Education

Bachelor's degree in accounting/finance

Master's degree preferred

Tools

SAP

Excel

Job description

CRH Americas Materials Inc. is seeking a Senior Analyst, Compliance to join our Shared Services team.

This role is responsible for supporting and enhancing the compliance and control environment across Record-to-Report (R2R) operations, monitoring compliance with company policies, internal controls, regulatory requirements, and established business processes while driving continuous improvement initiatives.