Senior SOX & Internal Controls Leader

Amrize; Chicago (IL); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

401(k) pre-tax and/or Roth

Employee Stock Purchase Plan

Medical, Dental, Disability and Life보험

Holistic Health & Well-being programs

HSAs & FSAs

Paid time off & paid holidays

Parental Leave

Educational Assistance Program

Dress for your day

Job summary

Amrize is seeking a Senior Internal Control Specialist to strengthen SOX compliance and control environment across North America. You will support design and effectiveness of internal controls, partner with business lines, and drive process improvements with cross-functional teams.

The role requires 5+ years in SOX/internal control with a accounting background, and CPA/CIA or equivalent certification is preferred. Travel and collaboration with leadership are key parts of the position.

Qualifications

• Bachelor's degree in Accounting, Finance or Business Administration is required.
• 5+ years of experience in professional assurance (internal audit, internal control, SOX) or public accounting with US SOX experience.
• Professional certification such as CPA/CA or CIA is required.

Responsibilities

• Develop and promote standard and consistent business processes and internal controls across all Company product lines and business units.
• Execute components of the Internal Control Plan, supporting Internal Control Managers in annual program activities.
• Perform procedures to assess and validate control design and operating effectiveness.
• Drive continuous improvement with actionable recommendations to remediate control gaps.
• Support centralized department activities, administer the GRC tool, and prepare dashboards for reporting requirements.
• Communicate effectively with Company leadership and educate the organization on process and control matters.
• Lead or support ad hoc projects and initiatives.
• Adhere to health, safety and environmental policies and promote a culture of safety.

Skills

SOX

Internal controls

US GAAP

Excel/Sheets

GRC

Data analytics

SAP

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Microsoft Office

Google Workspace

SAP

Job description

Amrize is seeking a Senior Internal Control Specialist to strengthen SOX compliance and control environment across North America. You will support design and effectiveness of internal controls, partner with business lines, and drive process improvements with cross-functional teams.

The role requires 5+ years in SOX/internal control with a accounting background, and CPA/CIA or equivalent certification is preferred. Travel and collaboration with leadership are key parts of the position.