Titan America · 1 month ago
Accounting Compliance Manager
Deerfield Beach, FL
Full-time
Onsite
Senior Level
5+ years expTitan America LLC is a leading environmentally and socially progressive heavy building materials company. They are seeking an experienced Accounting Compliance Manager to support the Accounting Department by ensuring financial reporting controls adhere to Sarbanes-Oxley (SOX) requirements, reviewing internal controls, and collaborating with cross-functional teams to enhance the control environment.
Real Estate
Hiring Manager
Brian Mazurek
Responsibilities
Review journal entries for accuracy, completeness, and adherence to company policies
Ensure adequate documentation and approvals are in place
Monitor trends or unusual activity that may indicate potential control issues
Review balance sheet reconciliations to ensure accuracy, completeness, and timely preparation
Verify that reconciling items are adequately supported and resolved in a timely manner
Identify recurring issues or control gaps in reconciliation processes and work with teams to address them
Support quarterly and annual SOX certification processes
Maintain documentation for internal and external audit purposes
Assist in preparing reports on control performance, deficiencies, and remediation status
Recommend enhancements to control processes to improve efficiency, accuracy, and compliance
Lead process improvement initiatives that optimize financial reporting, enhance automation, and reduce control failure points
Identify opportunities to enhance our internal and SOX controls to bring at par with world class public companies
Work closely with Accounting, Finance, IT, and Audit teams to ensure a cohesive control environment
Support internal and external audit requests, provide documentation, and ensure alignment on control scope and sampling methodologies
Guide and mentor team members and control owners; provide training, templates, and coaching to strengthen control execution quality
Build awareness and accountability across Titan teams by communicating the 'why' behind controls and compliance requirements
Qualification
Required
Bachelor's degree in Accounting required
Minimum of 5 years of progressive accounting experience, preferably in a public company environment
Proficiency in Microsoft Office Suite; experience with Hyperion and SAP preferred
Knowledge of SOX compliance and/or public accounting experience is a plus
Strong understanding of U.S. GAAP and IFRS standards
Preferred
Experience with control testing methodologies
Knowledge of process mapping and risk assessment techniques
Public Accounting experience from big 4
Experience in publicly traded building material companies
Company
Titan America
Titan America is a manufacturing and materials company that produces a broad range of construction aggregates and heavy building materials.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2025-02-07IPO
Leadership Team
Bill Zarkalis
President & Chief Executive Officer, Titan America LLC
Recent News
2026-01-12
2026-01-09
Company data provided by crunchbase