Internal Control Manager — Hybrid NA Risk & Compliance

Amrize; Dundee (MI); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Amrize Cement Inc. is seeking an Internal Control Manager to be based in Dundee, MI. This hybrid role requires residing within commuting distance and up to 40% travel, domestically and internationally.

The role focuses on identifying risks across product lines and corporate structures and coordinating control activities. You will manage control documentation, assess design and operating effectiveness, and implement remediation plans while promoting standardized controls across North America,

Qualifications

• Bachelors degree and 10+ years in audit, controls or related roles.
• CPA/CA, CIA, CMA, CGA or CFE certification required.
• Experience performing assurance activities and managing internal controls.

Responsibilities

• Managing control documentation with responsible stakeholders.
• Performing and concluding on control design and operating effectiveness.
• Formulating remediation action plans and practical recommendations.
• Developing standard, consistent controls across product lines and business units.
• Managing Segregation of Duties (SoD) risks and mitigations.
• Reviewing policies, identifying gaps, and developing local procedures.
• Communicating IC cycle requirements to BPOs and senior management.
• Supporting business transactions and initiatives as needed.
• Developing annual risk assessments and internal control plan.
• Providing updates on the North America Internal Control System.
• Liaising with internal and external assurance functions.
• Administering SAP ERP, SAP GRC, VIRSA, and TeamMate+ applications.
• Demonstrating commitment to safety policies in all work environments.

Skills

SoD risk management

Control documentation

Risk assessments

Education

Bachelor's degree in Accounting, Business Administration, Finance, Risk Management, or related field

CPA/CA, CIA, CMA, CGA, CFE

Tools

SAP ERP

SAP GRC

VIRSA

TeamMate+

Job description

Amrize Cement Inc. is seeking an Internal Control Manager to be based in Dundee, MI. This hybrid role requires residing within commuting distance and up to 40% travel, domestically and internationally.

The role focuses on identifying risks across product lines and corporate structures and coordinating control activities. You will manage control documentation, assess design and operating effectiveness, and implement remediation plans while promoting standardized controls across North America,