Senior Compliance Analyst, R2R & SOX – Hybrid

Oldcastle Payroll, Inc. in; Alpharetta (GA); Hybrid; USD 95,000 - 115,000; Full time

Benefits offered by this job

Competitive pay

Medical benefits

Retirement plan

Wellness programs

Inclusive culture

Job summary

CRH Americas Materials Inc. is seeking a Senior Analyst, Compliance to strengthen the Shared Services control environment across Record-to-Report processes and ensure adherence to policies, internal controls, and regulatory requirements.

This hybrid role requires 3+ years in compliance or internal controls, SOX experience, and SAP ERP knowledge, with the ability to partner with finance, operations, and audit teams across the organization.

Qualifications

• 3+ years of experience in compliance, internal audit, accounting, finance, risk management, or related fields.
• Experience supporting SOX compliance programs and internal control frameworks.
• Strong understanding of governance, risk, and compliance principles.
• Experience with ERP systems, preferably SAP.
• Ability to partner with cross-functional teams and business stakeholders.

Responsibilities

• Monitor compliance with corporate policies, procedures, and internal control requirements.
• Perform compliance reviews, risk assessments, and control testing across R2R functions.
• Evaluate business processes and identify opportunities to strengthen controls and reduce risk.
• Coordinate and support internal and external audits by preparing documentation and responding to audit requests.
• Track audit findings and remediation activities to ensure timely resolution.
• Develop and maintain compliance reporting, dashboards, and KPIs.

Skills

Internal controls

Risk management

Regulatory compliance

SOX

Cross-functional collaboration

Education

Bachelor's degree in accounting/finance/business

Master's degree preferred

Tools

SAP ERP

Job description

CRH Americas Materials Inc. is seeking a Senior Analyst, Compliance to strengthen the Shared Services control environment across Record-to-Report processes and ensure adherence to policies, internal controls, and regulatory requirements.

This hybrid role requires 3+ years in compliance or internal controls, SOX experience, and SAP ERP knowledge, with the ability to partner with finance, operations, and audit teams across the organization.