Senior Internal Controls & SOX Manager

Amrize; Chicago (IL); On-site; USD 120,000 - 155,000; Full time

Benefits offered by this job

401(k) pre-tax and Roth savings

Employee Stock Purchase Plan

Medical, Dental, Disability and Life

Well-being programs

HSAs & FSAs

Vision benefits

Paid time off & holidays

Parental Leave

Educational Assistance

Dress for your day

Job summary

Amrize is seeking an Internal Control Manager to strengthen SOX compliance, control design, and business process improvements across North America. You will partner with Management, Internal Audit, and external auditors to sustain a robust control environment.

The role requires 10+ years in assurance, CPA/CIA preferred, and deep SOX knowledge. Travel is expected; excellent communication is essential for leadership updates and cross-functional collaboration.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• 10+ years of experience in professional assurance (internal audit, internal control, SOX) and/or public accounting with direct US public-company SOX experience.
• CPA, CIA, or other audit-related certification preferred.
• Deep SOX, internal controls, and US GAAP knowledge.
• Advanced Excel and Google Sheets proficiency; SAP knowledge; Workiva and analytics a plus.

Responsibilities

• Develop and promote standard and consistent business processes and internal controls across all product lines and units.
• Facilitate execution of the Internal Control Plan, engaging stakeholders.
• Perform procedures to assess and validate control design and operating effectiveness.
• Drive continuous improvement and remediate control gaps with actionable recommendations.
• Support annual Risk Assessment and Internal Control Plan development.
• Provide regular updates and reports to company leadership.

Skills

SOX knowledge

Internal controls

US GAAP

Excel/Sheets

Office/Workspace

Education

Bachelor's Degree

Tools

SAP

Workiva

Data analytics tools

Job description

Amrize is seeking an Internal Control Manager to strengthen SOX compliance, control design, and business process improvements across North America. You will partner with Management, Internal Audit, and external auditors to sustain a robust control environment.

The role requires 10+ years in assurance, CPA/CIA preferred, and deep SOX knowledge. Travel is expected; excellent communication is essential for leadership updates and cross-functional collaboration.