SOX & Internal Controls Manager | Process Improvement

RiseMe; Chicago (IL); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Competitive salary

401(k) plan

Employee stock purchase plan

Medical insurance

Dental insurance

Disability insurance

Life insurance

Well-being programs

HSAs & FSAs

Vision benefits

Paid time off

Parental leave

Educational assistance

Dress for your day

Job summary

Amrize is seeking an Internal Control Manager to strengthen our SOX program and control environment across North America. You will partner with Management, Internal Audit, and the external auditor on risk assessments, control testing, and process improvements.

The role emphasizes governance, stakeholder engagement, and driving continuous improvement in control design and effectiveness. Travel may be required.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• 10+ years in professional assurance (internal audit/controls/SOX) or public accounting with US SOX experience.
• CPA or CIA or similar audit certification preferred.

Responsibilities

• Develop and promote standard business processes and internal controls across product lines and units.
• Manage Internal Control Plan activities and engage stakeholders for strong governance.
• Assess control design and operating effectiveness through formal procedures.
• Identify and remediate control gaps with actionable recommendations.
• Support annual risk assessment and Internal Control Plan development.
• Communicate updates and reports to leadership at multiple levels.

Skills

SOX knowledge

Internal controls

US GAAP

Excel/Sheets

Data analytics

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Workiva

Job description

Amrize is seeking an Internal Control Manager to strengthen our SOX program and control environment across North America. You will partner with Management, Internal Audit, and the external auditor on risk assessments, control testing, and process improvements.

The role emphasizes governance, stakeholder engagement, and driving continuous improvement in control design and effectiveness. Travel may be required.