Internal Controls Analyst
2 weeks ago
Job ID: 493198
Exempt
Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We’re more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We’re a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we’re leading the industry with innovation and a safety-first mindset.
Oldcastle Infrastructure - Built For Life from Oldcastle Infrastructure on Vimeo.
The purpose of the role is to support the business with the provision of subject matter expertise on risk and internal control related matters. A successful candidate will challenge the businesses and provide proactive, practical support to enable management to identify and understand the risks. The individual works closely with accounting, legal, logistics, IT, management and CRH internal audit and the external auditors. The role is part of the IPG Corporate Finance team and reports to the Internal Controls Manager.
Key Responsibilities
- Successful candidate will be responsible for conducting internal reviews, assessing risk, suggesting remediations, and ensuring compliance with SOX and other regulatory standards.
- Partner with operating entities to deliver process and control enhancements and to promote best practices in relation to internal controls, governance, fraud and risk mitigation.
- Track audit findings (CRH internal auditors & external auditors), drive development of action plans, and follow up on remediation actions and issue closure.
- Assist in the development and implementation of remediation plans to address identified weaknesses or deficiencies.
- Participate in the post-acquisition implementation phase, working with local management and finance directors to assess, design and implement robust internal controls framework that meets CRH’s internal control standards.
- Serve as a liaison to CRH internal audit and external auditors to provide requested items.
Education/Experience
- Bachelor’s degree in Accounting, Finance or a related field
- 4+ years of experience in internal auditing, preferably in manufacturing
- Public Accounting experience or Internal Audit experience preferred
- SAP and or similar ERP system knowledge required
- Strong analytical skills with the ability to identify and assess risks accurately
- Excellent problem-solving skills and the ability to develop effective remediation strategies
- Strong communicator; ability to present complex issues in a clear and concise manner
- High personal standards and professional ethics with a commitment to excellence
- Passion to help improve operations continuously
What CRH Offers You
- Highly competitive base pay
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
- Health and wellness programs
- A diverse and inclusive culture that values opportunity for growth, development, and internal promotion
About CRH
CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of large international organization.
If you’re up for a rewarding challenge, we invite you to take the first step and apply today Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest
Oldcastle Infrastructure, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.
EOE/Vet/Disability--If you want to know more, please click on this link.
-
Internal Controls Analyst
6 days ago
Atlanta, Georgia, United States CRH Full timeJob ID: 493198Exempt Oldcastle InfrastructureTM, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors,...
-
Construction Project Controls Analyst
4 days ago
Atlanta, United States Turner & Townsend Full timeJob Description Turner & Townsend are seeking an experienced Project Controls Analyst to join our prestigious technology client’s rapidly growing data center team. You have a chance to be a key player in our technological future, as part of a team of innovative professionals shaping our built environment. This role will have a hybrid schedule, with...
-
Senior Analyst, Internal Controls
1 month ago
Atlanta, United States Home Depot Management Company, LLC Full timeThis position is responsible for supporting and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as participating in enterprise-wide related projects. The core responsibilities are (i) performing enterprise-wide SOX activities (internal control test of design, issue...
-
Internal Controls, Senior Analyst
1 month ago
Atlanta, United States Home Depot Management Company, LLC Full timeThis position is responsible for supporting and improving the people and processes related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act as well as participating in enterprise-wide related projects. The core responsibilities are (i) performing enterprise-wide SOX activities (issue remediation, certification, audit...
-
Project Controls Sr Analyst
4 weeks ago
Atlanta, United States Russell Tobin Full timeJob Description Job Description Russell Tobin Associates seeking for Project Controls Analyst for one of our clients based in Newnan, GA. Apply today for consideration! Job Title: Senior Field Project Controls Cost Analyst Location: Newnan, GA (On-site) Duration: 24 Months (with possible extension) Job Description: We are seeking a highly skilled Senior...
-
Construction Project Controls Analyst
5 days ago
Atlanta, United States Turner & Townsend Group Full timeFrom the inception of a project through to completion and beyond, Turner & Townsend help to deliver the outcomes that matter through transformational programs covering the full spectrum of consultancy, project delivery and post-project operations. With offices located globally, you're never far away from our services. Working from 113 offices in 46...
-
Construction Project Controls Analyst
3 weeks ago
Atlanta, United States Turner & Townsend Full timeCompany DescriptionFrom the inception of a project through to completion and beyond, Turner & Townsend help to deliver the outcomes that matter through transformational programs covering the full spectrum of consultancy, project delivery and post-project operations.With offices located globally, you're never far away from our services. Working from 113...
-
Construction Project Controls Analyst
3 days ago
Atlanta, United States Turner & Townsend Full timeCompany Description From the inception of a project through to completion and beyond, Turner & Townsend help to deliver the outcomes that matter through transformational programs covering the full spectrum of consultancy, project delivery and post-project operations. With offices located globally, you're never far away from our services. Working from 113...
-
Risk & Controls Analyst
4 days ago
Atlanta, United States Jobs for Humanity Full timeCompany DescriptionJobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: FIS GlobalJob Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor's Degree Travel...
-
Director, Internal Controls
6 days ago
Atlanta, United States Southwire Full timeSelect how often (in days) to receive an alert: A leader in technology and innovation, Southwire Company, LLC is one of North America’s largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cables, portable and electronic cord products, OEM wire products, and engineered products....
-
Director, Internal Controls
6 days ago
Atlanta, United States Southwire Company, LLC Full timeA leader in technology and innovation, Southwire Company, LLC is one of North America's largest wire and cable producers. Southwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cables, portable and electronic cord products, OEM wire products, and engineered products. In addition, Southwire supplies assembled...
-
Risk & Controls Analyst
6 days ago
Atlanta, Georgia, United States FIS Global Full timePosition Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor's Degree Travel Percentage : 1 - 5%Job DescriptionAre you ready to unleash your full potential? We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most-loved payments company in...
-
Atlanta, United States LanceSoft Full timeJob Title: Staff Project Controls Specialist Data Analyst Job Location: Brookhaven, GA 30319 Duration: Long term Contract Job Description Description: The Staff Project Controls Specialist will be responsible for executing project controls processes with the internal project management team to complete project deliverables within budget and schedule....
-
Project Control Analyst
7 days ago
Atlanta, United States Page Mechanical Group Inc Full timeAbout Our Company: Delmock Technologies, Inc. (DTI) is seeking a Project Control Analystto explore exciting career opportunities. DTI is a leading HUBZone business in Baltimore, known for delivering innovated IT and Health solutions with a commitment to ethics, excellence, and superior customer service. At DTI, we balance continuous growth and innovation...
-
Risk & Controls Analyst
6 days ago
Atlanta, United States Jobs for Humanity Full timeCompany Description Jobs for Humanity is collaborating with FIS Global to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life. Company Name: FIS Global Job Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor's Degree ...
-
Loss Control and Safety Support Analyst.
4 days ago
Atlanta, United States GeorgiaGov Full time(Hiring salary will be based on experience, credentials, pay equity, and statewide rules.) GENERAL DESCRIPTION: Join the State of Georgia and help lead agencies through a transformation in adopting best practices in Risk Management. The Loss Control and Safety Support Analyst will assist and support the Loss Control Officer position to monitor...
-
Senior Manager, Internal Controls
4 days ago
Atlanta, United States Home Depot Management Company, LLC Full timePosition Purpose: The position is responsible for overseeing the Company's Internal Controls SOX Governance program for the applicable areas such as P2P, O2C, etc. This includes governance over strategic objectives for internal controls over financial reporting and enterprise-wide related projects/process transformation governance. The position works with...
-
Senior Manager, Internal Controls
4 weeks ago
Atlanta, United States Home Depot Management Company, LLC Full timePosition Purpose: The position is responsible for overseeing the Company's Internal Controls SOX Governance program for the applicable areas such as P2P, O2C, etc. This includes governance over strategic objectives for internal controls over financial reporting and enterprise-wide related projects/process transformation governance. The position works with...
-
Internal Controls Manager
2 weeks ago
Atlanta, United States Oldcastle Infrastructure Full timeJob ID: 494062 Exempt Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We’re more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We’re a trusted and strategic partner to engineers,...
-
Project Controls Analyst
5 days ago
Atlanta, United States Clark Construction Group Full timeAs Project Controls Analyst, you will serve as a trusted financial resource for construction projects and the primary liaison between operations and corporate finance. This highly visible and fast-paced position is charged with financial reporting, compliance, and processing responsibilities over projects ranging in size from $20 million to $1 billion in...