Internal Controls Manager – Compliance & Risk Assurance

ThyssenKrupp Materials NA; Southfield (MI); On-site; USD 95,000 - 130,000; Full time

Job summary

thyssenkrupp Materials NA in Southfield, MI, is seeking a Manager- Internal Control to strengthen and test our control environment across North America. You will partner with Finance, Accounting, IT and business leaders to design, implement and validate controls, ensuring regulatory compliance and accurate reporting.

The role requires a 5+ year track record in control testing within public companies or public accounting, a Bachelor’s degree in accounting or related field, and strong

Qualifications

• Bachelor's degree in accounting, Finance, Business Administration or related field required.
• 5+ years of relevant 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.
• Excellent written and verbal 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 gaps and opportunities for improvement.
• Coordinate remediation of control deficiencies with control owners and verify corrective actions.
• Prepare clear documentation including narratives, flowcharts, risk and control matrices, and testing workpapers.
• Perform tests of controls on-site and remotely at various North American locations.
• 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.

Skills

Analytical thinking

Communication skills

Organizational skills

Multitasking

Education

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

Job description

thyssenkrupp Materials NA in Southfield, MI, is seeking a Manager- Internal Control to strengthen and test our control environment across North America. You will partner with Finance, Accounting, IT and business leaders to design, implement and validate controls, ensuring regulatory compliance and accurate reporting.

The role requires a 5+ year track record in control testing within public companies or public accounting, a Bachelor’s degree in accounting or related field, and strong