Internal Controls Analyst - Atlanta, GA

CRH

5

(7)

Atlanta, GA

Why you should apply for a job to CRH:

  • 5/5 in overall job satisfaction
  • 5/5 in supportive management
  • 100% say women are treated fairly and equally to men
  • 100% would recommend this company to other women
  • 100% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Your Time Away - CRH recognizes the importance of time away from work and we provide Paid Time Off to enjoy through the year.
  • CRH provides flexible work policies that vary across the different locations to best suit the employee and needs of the business.
  • At CRH, you get the benefit of working for a large global company with the feel of a small company and opportunities to make an impact.
  • #499837-en_US

    Position summary

    , 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.

    Job 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.

    Job Requirements

    • 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 .

    Why you should apply for a job to CRH:

  • 5/5 in overall job satisfaction
  • 5/5 in supportive management
  • 100% say women are treated fairly and equally to men
  • 100% would recommend this company to other women
  • 100% say the CEO supports gender diversity
  • Ratings are based on anonymous reviews by Fairygodboss members.
  • Your Time Away - CRH recognizes the importance of time away from work and we provide Paid Time Off to enjoy through the year.
  • CRH provides flexible work policies that vary across the different locations to best suit the employee and needs of the business.
  • At CRH, you get the benefit of working for a large global company with the feel of a small company and opportunities to make an impact.