Internal Controls Manager - SOX & Process (Hybrid)

Tarkett; Atlanta (GA); Hybrid; USD 110,000 - 170,000; Full time

Benefits offered by this job

Safety-focused culture

Competitive benefits

Career growth opportunities

Job summary

Tarkett North America is seeking an Internal Controls Manager to own and strengthen the internal control environment across the North American organization. This role designs, tests, and monitors financial and operational controls to ensure compliance, mitigate risks, safeguard assets, and maintain audit readiness.

The role partners with business units to identify gaps, drive improvements, and report testing status to the Director of Corporate Finance, while aligning with Group standards and

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 5–8+ years in internal controls, internal audit, external audit or related finance role.
• Strong knowledge of SOX 404, COSO and testing methods.
• CPA or CIA preferred
• Experience with ERP systems (SAP) and related processes.
• Experience in a matrixed, cross-border organization.

Responsibilities

• Lead design, testing, and documentation of ICFR across Tarkett NA with SOX 404.
• Maintain process narratives, RCMs, and control documentation for key cycles.
• Plan annual controls testing calendar; coordinate walkthroughs and evidence collection.
• Identify deficiencies, scope root causes, and drive remediation plans to closure.
• Interface with Group Internal Controls in France to align with global standards.
• Assess control design efficiency and recommend process improvements.
• Support rollout of controls with system changes, M&A, or org changes.
• Deliver reporting on testing status and remediation progress to finance leadership.
• Provide training on internal control concepts and testing expectations.
• Monitor regulatory changes and assess impact on NA controls.

Skills

SOX knowledge

COSO framework

Cross-functional

ERP knowledge

SAP experience

CPA/CIA preferred

Education

Bachelor's degree in Accounting/Finance

Tools

SAP ERP

Job description

Tarkett North America is seeking an Internal Controls Manager to own and strengthen the internal control environment across the North American organization. This role designs, tests, and monitors financial and operational controls to ensure compliance, mitigate risks, safeguard assets, and maintain audit readiness.

The role partners with business units to identify gaps, drive improvements, and report testing status to the Director of Corporate Finance, while aligning with Group standards and