Internal Control Manager

Internal Control Manager

Dundee, MI, US, 48131

ABOUT THE ROLE

Holcim (US) Inc. seeks an Internal Control Manager based out of our office at 6211 Ann Arbor Rd., Dundee, MI 48131. Note, this is a hybrid position whereby the employee will work both from home and from the aforementioned office address. Hence, the employee must live within a reasonable commuting distance of the aforementioned office address. Note, this position requires domestic and international travel up to 25% of the time. The Internal Control Manager will identify operational, financial, and compliance risks by analyzing end-to-end business processes for all product lines and at all levels (corporate, shared service centers, business units).

WHAT YOU'LL BE DOING

The Internal Control Manager’s job duties will include:

• Managing control documentation with responsible stakeholders
• Performing and concluding on control design and operating effectiveness
• Formulating appropriate, practical, and cost-effective recommendations and remediation action plans
• Developing and promoting standard and consistent processes and controls across product lines and business units in North America
• Managing Segregation of Duties (SoD) risks, including risk identification, monitoring SoD conflicts and mitigating controls, and conflict remediation
• Reviewing existing policies and procedures, identifying gaps and improvement opportunities, and working with local stakeholders to develop regional or local policies where needed
• Communicating annual IC Cycle requirements to BPO’s and Senior Management, and ensuring understanding and commitment
• Supporting business transactions and initiatives, as needed or requested Development of the annual Risk Assessment and Internal Control Plan
• Providing regular updates and reports on the North America Internal Control System
• Liaising with internal and external assurance functions
• Administering and frequently using the applications used by Internal Control (SAP ERP, SAP GRC, VIRSA, and TeamMate+)
• Demonstrating a commitment to communicating, improving, and adhering to safety policies in all work environments and areas.

WHAT WE ARE LOOKING FOR

The position of Internal Control Manager requires a requires bachelor’s degree, or its foreign equivalent, in Accounting, Business Administration, Finance, Risk Management, or a closely-related degree, plus 10 years of progressively-responsible, post-baccalaureate experience in the job offered, as an Audit Analyst/Consultant, or in a related audit/controls or public accounting role.

The position requires one of the following Licenses/Certifications/Professional Designations: CPA/CA, CIA, CMA, CGA, CFE

The position requires the following number of years of experience with each of the following:

1) 10 years: Applying financial and accounting principles to make impactful business decisions within a manufacturing finance environment;

2) 3 years: Conducting public accounting duties, by performing assurance activities, including audits and control assessments; and

3) 3 years: Managing Internal Control activities, including designing, implementing and assessing internal controls.

Nearest Major Market: Monroe

Nearest Secondary Market: Detroit