Internal Controls Analyst

4 weeks ago

Atlanta, United States CRH Full time

 

 

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. 

 

 

 

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