Manager, Financial Risks, Controls and Compliance jobs in United States
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CRH ยท 3 weeks ago

Manager, Financial Risks, Controls and Compliance

CRH is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. The Manager within the Financial Risks, Controls and Compliance team will promote financial risk mitigation, ensure SOX compliance, and support an effective internal control framework over financial reporting and company assets.

Building MaterialConstructionManufacturing

Responsibilities

Assist with the identification of emerging risks and promotion of appropriate control mitigation
Ensure that a practical, risk focused approach is taken to resolving any issues that arise
Successfully support the annual SOX compliance process ensuring all components and dependencies are managed on a timely basis to meet all deadlines
Pro-actively support operating companies and divisions with compliance requirements
Pro-actively support and drive the business in maintaining effective internal controls
Collaboratively manage the relationships with Internal and External Auditors seeking efficient, effective and accurate audit coordination and results
Ensure clear, timely and efficient communication channels exist to provide status updates, identify, and resolve issues and report on any other matters as needed
Build relationships with key internal stakeholders and promote the function as a trusted partner
Identify opportunities to make the SOX compliance process more effective and efficient through data analytics and continuous monitoring
Apply knowledge of risk and controls best practices to promote transformational activities
Drive the SOX compliance function to move beyond SOX compliance by adding value across the end-to-end financial reporting controls process
Engage with relevant external stakeholders to align and optimize work practices
Support the smooth on-boarding of newly acquired entities to ensure compliance with CRH Internal Control principles and SOX compliance
Create a climate where people are motivated to do their best to help the organization achieve its objectives
Manage the day-to-day functions to ensure it operates with sufficient / appropriate resources (people, technologies, advisors etc.) and within budget

Qualification

CPASOX complianceRisk managementSAP implementationFinancial reportingAnalytical skillsCommunication skillsLeadership skills

Required

CPA, CIA or equivalent qualification and other relevant financial risk and controls experience
5+ years of experience
Relevant SOX, risk, and controls experience, preferably in an SEC registrant environment
Knowledge and experience of growing areas or emerging risks including IT
Previous managerial level experience with focus on change and transformation; at least 2 yrs
SAP implementation and/or advanced user required
Must have expert proficiency in Microsoft Word, Excel, PowerPoint, and Outlook
Must be 18 years old or older
Must pass pre-employment drug screen and criminal background check
Strict adherence to safety requirements and procedures as outlined in the Employee Handbook
Willingness to work independently within a team environment and assist with other duties as required
Moderate travel required
Demonstrated track record of progressive leadership and management skills
Strong financial, risk, IT and data compilation and analytical skills
Excellent communication including strong verbal and written capabilities
Self-motivated, highly enthusiastic and ability to thrive in a fast paced, dynamic, and commercial environment
Ability to lead and drive change while bringing all key stakeholders on the journey
Enjoys building partnerships and working collaboratively with others to meet shared objectives

Benefits

Comprehensive medical, dental and disability benefits programs
Group retirement savings program
Health and wellness programs
An inclusive culture that values opportunity for growth, development, and internal promotion

Company

CRH manufactures and distributes building materials and products for construction projects. It is a sub-organization of CRH Ventures.

Funding

Current Stage
Public Company
Total Funding
unknown
2023-07-21IPO

Leadership Team

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Jim Mintern
Chief Executive Officer
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Alan Connolly
Director of Strategic Finance
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Company data provided by crunchbase