Senior Internal Controls Manager – SOX/ICFR & Process Improvement

Tarkett; Solon (IA); Hybrid; USD 110,000 - 165,000; Full time

Benefits offered by this job

Competitive benefits

Flexible work arrangements

Job summary

Tarkett North America is seeking an Internal Controls Manager to design, test, and monitor controls across our NA organization, ensuring SOX and COSO compliance and audit readiness. You will partner with finance, supply chain, and other functions to identify gaps and drive sustainable improvements.

Responsibilities include maintaining control documentation, coordinating testing, and remediation of deficiencies while aligning with global standards.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 5–8+ years of progressive experience in internal controls, internal audit, external audit, or related role.

Responsibilities

• Lead design, documentation, and testing of ICFR across Tarkett North America entities in line with SOX 404.
• Maintain narratives, risk-control matrices (RCMs), and control documentation for key cycles.
• Plan annual controls testing calendar and coordinate walkthroughs and evidence collection.
• Identify deficiencies, assess root causes, and drive remediation with owners.
• Act as liaison with Group Internal Controls to ensure alignment with global standards.
• Deliver periodic reporting and dashboards on testing status and remediation progress.

Skills

SOX 404

COSO framework

Internal controls

ERP systems (SAP)

Cross-functional collaboration

Education

Bachelor’s degree in Accounting or Finance

CPA or CIA preferred

Tools

SAP

Job description

Tarkett North America is seeking an Internal Controls Manager to design, test, and monitor controls across our NA organization, ensuring SOX and COSO compliance and audit readiness. You will partner with finance, supply chain, and other functions to identify gaps and drive sustainable improvements.

Responsibilities include maintaining control documentation, coordinating testing, and remediation of deficiencies while aligning with global standards.