Compass Minerals · 13 hours ago
Internal Controls Manager
Overland Park, KS
Full-time
Hybrid
Senior Level
6+ years expCompass Minerals is a leading global provider of essential minerals focused on delivering solutions that address nature’s challenges. The Internal Controls Manager is responsible for designing, implementing, and improving the company’s internal control environment while collaborating with various departments to ensure effective governance and compliance practices.
AgricultureIndustrialNutrition
Responsibilities
Collaborate with process owners across the organization in various departments (Accounting, Operations, Procurement, HR, IT, etc) to design effective and efficient controls within workflows
Assist control owners and operators in defining control objectives, control attributes and policies
Provide training and guidance to control owners and operators across the organization
Track deficiencies, root causes, and remediation plans
Lead cross-functional remediation efforts and standardize corrective actions plans
Prepare dashboards for Executive Leadership reporting on control health and remediation status
Ensure documentation quality (process maps, narratives, RCMs, test evidence) meets audit standards
Manage PBC listings, evidence quality, and audit-ready documentation; coordinate with external auditors
Implement deficiency evaluation methodology (likelihood/magnitude) and aggregate deficiency assessments
Support SOD design/monitoring and identity governance tooling
Facilitate risk assessment workshops and translate risks into practical control activities
Partner with IT as necessary for application, access, change-management, and interface controls
Work with internal and external audit to develop test plans and oversee design & operating effectiveness testing
Coordinate SOX scoping, walkthroughs, key control identification, and PBCs with external auditors
Perform other related duties as required
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
6 – 10+ years of experience in public accounting, audit (internal or external), or risk management
Strong process and documentation skills
Proven problem-solving skills
Demonstrated attention to detail
Effective oral, written and interpersonal communication skills
Preferred
CPA
Public company SOX experience, including coordinating with external auditors
Company
Compass Minerals
About Compass Minerals Compass Minerals (NYSE: CMP) is a leading global provider of essential minerals focused on safely delivering where and when it matters to help solve nature’s challenges for customers and communities.
1001-5000 employees
H1B Sponsorship
Compass Minerals has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (7)
2024 (1)
2023 (1)
2022 (6)
2021 (2)
2020 (5)
Funding
Current Stage
Public CompanyTotal Funding
$902MKey Investors
Koch, Inc.
2025-06-03Post Ipo Debt· $650M
2022-09-14Post Ipo Equity· $252M
2003-12-12IPO
Leadership Team
Edward Dowling
President and CEO
Fran Malecha
President & CEO
Recent News
2025-12-24
2025-12-19
Company data provided by crunchbase