Senior Internal Controls & Compliance Manager

ThyssenKrupp Materials NA, Inc.; Southfield (MI); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) with Company Match

Paid Vacation and Holidays

Tuition Reimbursement

Job summary

ThyssenKrupp Materials NA, Inc. in Southfield, MI seeks a Manager- Internal Control to lead control testing and strengthen compliance across North America. You will partner with Finance, IT and business units to design and test controls, document processes, and guide remediation actions.

A Bachelor’s degree and 5+ years in control testing or audit are required; CPA/CISA is preferred. This role offers interaction with all management levels in a global organization.

Qualifications

• Minimum 5+ years in control testing in public company or public accounting.
• Strong understanding of internal control frameworks and compliance requirements.
• Excellent written and verbal communication; documentation and testing 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 improvement opportunities.
• Coordinate with control owners to ensure timely remediation and validation of actions.
• Prepare clear documentation including narratives, flowcharts, risk/control matrices, and workpapers.
• Perform tests of controls on-site and remotely across North America.

Skills

Control testing

Verbal/written comms

Organizational skills

Multi-tasking

Analytical thinking

Education

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

Tools

MS Access

SAP

Job description

ThyssenKrupp Materials NA, Inc. in Southfield, MI seeks a Manager- Internal Control to lead control testing and strengthen compliance across North America. You will partner with Finance, IT and business units to design and test controls, document processes, and guide remediation actions.

A Bachelor’s degree and 5+ years in control testing or audit are required; CPA/CISA is preferred. This role offers interaction with all management levels in a global organization.