Senior Compliance Analyst, Shared Services (Hybrid)

CRH; Alpharetta (GA); Hybrid; USD 85,000 - 125,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Disability benefits

Retirement plan

Wellness programs

Job summary

CRH Americas Materials Inc. is seeking a Senior Analyst, Compliance to join our Shared Services Center. This role focuses on supporting and enhancing compliance across Record-to-Report operations, monitoring internal controls, and collaborating with cross-functional teams to strengthen the control environment.

Hybrid work arrangement requires three days in office. The ideal candidate brings 3+ years in compliance or audit, strong knowledge of governance and risk, and experience with ERP systems

Qualifications

• Bachelor’s degree in accounting, finance, business administration, risk management, or related field required.
• Master's degree preferred.
• 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.
• Experience working with audit/compliance teams and regulatory requirements.

Responsibilities

• Monitor compliance with corporate policies, procedures, and internal control requirements.
• Perform compliance reviews, risk assessments and control testing activities across R2R functions.
• Evaluate business processes and identify opportunities to strengthen controls and reduce risk.
• Support management in maintaining compliance with SOX and other regulatory requirements.
• Coordinate and support internal and external audits by preparing documentation and responding to audit requests.
• Track audit findings, compliance issues and remediation activities to ensure timely resolution.
• Analyze control deficiencies and partner with process owners to implement corrective actions.
• Develop and maintain compliance reporting, dashboards and KPIs.
• Assist in developing and updating policies, procedures and process documentation.
• Identify trends and emerging risks and provide recommendations to management.
• Support governance initiatives and promote a culture of compliance and ethical business practices.
• Partner with O2C, P2P, R2R, MDM and CoE teams to ensure adherence to operational standards.
• Support process improvement and automation initiatives that enhance the control environment.
• Provide guidance and training to team members on compliance requirements and best practices.
• Perform other related duties and special projects assigned.

Skills

SOX knowledge

Internal controls

Analytical skills

Regulatory compliance

Cross-functional collaboration

ERP SAP

Audit coordination

Communication skills

Education

Bachelor’s degree in accounting/finance

Master's degree preferred

Tools

SAP

Excel

PowerPoint

Word

Job description

CRH Americas Materials Inc. is seeking a Senior Analyst, Compliance to join our Shared Services Center. This role focuses on supporting and enhancing compliance across Record-to-Report operations, monitoring internal controls, and collaborating with cross-functional teams to strengthen the control environment.

Hybrid work arrangement requires three days in office. The ideal candidate brings 3+ years in compliance or audit, strong knowledge of governance and risk, and experience with ERP systems