Hybrid Internal Control Manager: Global Risk & Compliance

Amrize; Dundee Township (MI); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Amrize North America Inc. is seeking an Internal Control Manager to identify operational, financial, and compliance risks across product lines. The role will require designing, implementing, and sustaining internal controls while collaborating with regional teams in North America.

The position is hybrid, based in Dundee, MI, with up to 40% travel. A CPA/CIA/CMA/CGA/CFE certification and a minimum of 10 years in audit or controls are preferred. Apply to join a growing North American operation.

Qualifications

• Bachelor's degree in Accounting, Business Administration, Finance, Risk Management, or related field.
• 10 years of progressively-responsible experience in audits/controls or related role.

Responsibilities

• Manage control documentation with stakeholders.
• Assess design and operating effectiveness of controls.
• Develop remediation actions and cost-effective recommendations.
• Promote standard processes and controls across North America.
• Manage SoD risks, monitor conflicts and mitigations.
• Review policies, identify gaps and propose local policies.
• Communicate IC cycle requirements to BPOs and Senior Management.
• Develop annual risk assessment and IC plan.
• Provide regular updates on North America IC system.
• Liaise with internal and external assurance functions.
• Utilize SAP ERP, SAP GRC, VIRSA, TeamMate+ in daily work.

Skills

Risk assessment

Internal controls

Audit & compliance

SAP ERP

Education

Bachelor's degree

Tools

SAP ERP

SAP GRC

TeamMate+

Job description

Amrize North America Inc. is seeking an Internal Control Manager to identify operational, financial, and compliance risks across product lines. The role will require designing, implementing, and sustaining internal controls while collaborating with regional teams in North America.

The position is hybrid, based in Dundee, MI, with up to 40% travel. A CPA/CIA/CMA/CGA/CFE certification and a minimum of 10 years in audit or controls are preferred. Apply to join a growing North American operation.